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 10112305923

Total:$216,630.23

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 10111804638 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/24/2010 Paid $12,992.16
DO 1500 10111804638 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/24/2010 Paid $193,974.93
DO 1500 10111804638 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 11/24/2010 Paid $611.17
DO 1500 10111804638 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 11/24/2010 Paid $9,051.97
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