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 09032022330

Total:$208,326.50

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 09030514596 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/23/2009 Paid $185,402.02
DO 1500 09030514596 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 03/23/2009 Paid $624.33
DO 1500 09030514596 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 03/23/2009 Paid $10,227.99
DO 1500 09030514596 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/23/2009 Paid $12,072.16
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