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 11081531294

Total:$246,947.08

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 11080522515 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/16/2011 Paid $222,851.71
DO 1500 11080522515 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/16/2011 Paid $10,352.35
DO 1500 11080522515 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/16/2011 Paid $13,168.26
DO 1500 11080522515 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/16/2011 Paid $574.76
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