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 11062826746

Total:$240,788.16

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 11062019173 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 06/29/2011 Paid $9,986.18
DO 1500 11062019173 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 06/29/2011 Paid $505.14
DO 1500 11062019173 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 06/29/2011 Paid $12,446.88
DO 1500 11062019173 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/29/2011 Paid $217,849.96
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