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 09112506164

Total:$229,867.35

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 09110603563 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/30/2009 Paid $13,501.55
DO 1500 09110603563 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/30/2009 Paid $206,841.87
DO 1500 09110603563 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 11/30/2009 Paid $1,099.99
DO 1500 09110603563 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 11/30/2009 Paid $8,423.94
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