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 11032317322

Total:$215,027.16

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 11031512385 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/24/2011 Paid $11,612.07
DO 1500 11031512385 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 03/24/2011 Paid $1,071.76
DO 1500 11031512385 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/24/2011 Paid $189,219.38
DO 1500 11031512385 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 03/24/2011 Paid $13,123.95
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