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 10030316188

Total:$232,991.10

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 10020511010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 03/04/2010 Paid $705.00
DO 1500 10020511010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 03/04/2010 Paid $14,424.35
DO 1500 10020511010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/04/2010 Paid $10,175.23
DO 1500 10020511010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/04/2010 Paid $207,686.52
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