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 11011910841

Total:$238,492.15

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 10122006851 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 01/20/2011 Paid $457.23
DO 1500 10122006851 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 01/20/2011 Paid $11,020.51
DO 1500 10122006851 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 01/20/2011 Paid $11,943.07
DO 1500 10122006851 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/20/2011 Paid $215,071.34
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