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 10081133419

Total:$248,887.98

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 10072826887 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/12/2010 Paid $228,849.84
DO 1500 10072826887 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/12/2010 Paid $674.25
DO 1500 10072826887 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/12/2010 Paid $11,922.49
DO 1500 10072826887 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/12/2010 Paid $7,441.40
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