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 11021713786

Total:$239,452.49

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 11020709868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/18/2011 Paid $531.20
DO 1500 11020709868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/18/2011 Paid $218,574.38
DO 1500 11020709868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/18/2011 Paid $11,784.22
DO 1500 11020709868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/18/2011 Paid $8,562.69
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