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 09122908927

Total:$229,454.74

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 09120705961 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 12/30/2009 Paid $11,090.99
DO 1500 09120705961 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 12/30/2009 Paid $948.70
DO 1500 09120705961 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 12/30/2009 Paid $10,650.52
DO 1500 09120705961 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/30/2009 Paid $206,764.53
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