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 10042922499 |
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 10040716471 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 04/30/2010 | Paid | $1,009.23 |
| DO 1500 10040716471 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/30/2010 | Paid | $13,635.70 |
| DO 1500 10040716471 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/30/2010 | Paid | $14,196.04 |
| DO 1500 10040716471 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/30/2010 | Paid | $234,248.12 |