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 10092838695

Total:$236,582.81

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 10091431174 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 09/29/2010 Paid $15,573.78
DO 1500 10091431174 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 09/29/2010 Paid $8,023.04
DO 1500 10091431174 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 09/29/2010 Paid $613.77
DO 1500 10091431174 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/29/2010 Paid $212,372.22
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