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 09021918508

Total:$229,712.58

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 09020611710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/20/2009 Paid $12,172.92
DO 1500 09020611710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/20/2009 Paid $9,736.36
DO 1500 09020611710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/20/2009 Paid $207,145.60
DO 1500 09020611710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/20/2009 Paid $657.70
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