Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 1500 09012214606

Total:$247,018.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 09010908924 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/23/2009 Paid $225,998.68
DO 1500 09010908924 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 01/23/2009 Paid $11,370.66
DO 1500 09010908924 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 01/23/2009 Paid $1,037.78
DO 1500 09010908924 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 01/23/2009 Paid $8,611.29
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