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 11082332269

Total:$224,970.76

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 11081623151 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/24/2011 Paid $441.28
DO 1500 11081623151 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/24/2011 Paid $7,982.16
DO 1500 11081623151 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/24/2011 Paid $202,719.84
DO 1500 11081623151 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/24/2011 Paid $13,827.48
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