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 09052831035

Total:$243,868.14

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 09050820809 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/29/2009 Paid $218,112.17
DO 1500 09050820809 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 05/29/2009 Paid $814.02
DO 1500 09050820809 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 05/29/2009 Paid $10,942.98
DO 1500 09050820809 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 05/29/2009 Paid $13,998.97
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