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 09072337410

Total:$242,903.35

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 09070826209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/24/2009 Paid $218,059.20
DO 1500 09070826209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/24/2009 Paid $13,628.32
DO 1500 09070826209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 07/24/2009 Paid $866.89
DO 1500 09070826209 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 07/24/2009 Paid $10,348.94
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