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 10012712121 |
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 10010708328 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/28/2010 | Paid | $222,256.53 |
| DO 1500 10010708328 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/28/2010 | Paid | $721.36 |
| DO 1500 10010708328 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/28/2010 | Paid | $9,878.28 |
| DO 1500 10010708328 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/28/2010 | Paid | $13,441.01 |