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 09062434246

Total:$234,426.67

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 09060523325 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 06/25/2009 Paid $878.51
DO 1500 09060523325 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 06/25/2009 Paid $13,063.30
DO 1500 09060523325 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 06/25/2009 Paid $9,575.36
DO 1500 09060523325 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/25/2009 Paid $210,909.50
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