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 10102602968 |
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 10091431077 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/27/2010 | Paid | $14,161.02 |
| DO 1500 10091431077 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/27/2010 | Paid | $9,128.72 |
| DO 1500 10091431077 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 10/27/2010 | Paid | $731.24 |
| DO 1500 10091431077 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/27/2010 | Paid | $214,199.38 |