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 10083035433

Total:$243,503.45

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 10081929084 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/31/2010 Paid $709.12
DO 1500 10081929084 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/31/2010 Paid $14,680.47
DO 1500 10081929084 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/31/2010 Paid $7,552.08
DO 1500 10081929084 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/31/2010 Paid $220,561.78
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