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 11022514646

Total:$231,422.43

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 11021710674 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/28/2011 Paid $208,230.12
DO 1500 11021710674 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/28/2011 Paid $9,871.51
DO 1500 11021710674 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/28/2011 Paid $12,748.28
DO 1500 11021710674 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/28/2011 Paid $572.52
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