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 11042720912

Total:$254,042.76

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 11041514744 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 04/28/2011 Paid $1,084.37
DO 1500 11041514744 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 04/28/2011 Paid $11,828.22
DO 1500 11041514744 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 04/28/2011 Paid $14,420.91
DO 1500 11041514744 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/28/2011 Paid $226,709.26
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