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 09082040952

Total:$238,451.64

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 09080729068 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/21/2009 Paid $9,845.19
DO 1500 09080729068 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/21/2009 Paid $12,988.92
DO 1500 09080729068 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/21/2009 Paid $1,167.02
DO 1500 09080729068 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/21/2009 Paid $214,450.51
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