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 10062928820

Total:$230,182.39

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 10061022498 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/30/2010 Paid $208,106.68
DO 1500 10061022498 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 06/30/2010 Paid $10,472.64
DO 1500 10061022498 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 06/30/2010 Paid $691.72
DO 1500 10061022498 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 06/30/2010 Paid $10,911.35
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