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 11101201146

Total:$243,169.39

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 11092625803 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/13/2011 Paid $216,671.65
DO 1500 11092625803 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 10/13/2011 Paid $9,321.26
DO 1500 11092625803 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 10/13/2011 Paid $457.82
DO 1500 11092625803 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/13/2011 Paid $16,718.66
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