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 11072028716

Total:$232,878.36

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 11051816960 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 07/21/2011 Paid $11,093.95
DO 1500 11051816960 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 07/21/2011 Paid $604.79
DO 1500 11051816960 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/21/2011 Paid $207,185.69
DO 1500 11051816960 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/21/2011 Paid $13,993.93
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