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 09092344675

Total:$216,445.59

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 09090832159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 09/24/2009 Paid $1,045.14
DO 1500 09090832159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 09/24/2009 Paid $14,347.78
DO 1500 09090832159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 09/24/2009 Paid $7,471.93
DO 1500 09090832159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/24/2009 Paid $193,580.74
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