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 09042226871

Total:$242,230.35

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 09040717671 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 04/23/2009 Paid $1,170.71
DO 1500 09040717671 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/23/2009 Paid $216,759.72
DO 1500 09040717671 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 04/23/2009 Paid $11,477.90
DO 1500 09040717671 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 04/23/2009 Paid $12,822.02
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