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 11102102112

Total:$223,694.07

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 11101100794 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/24/2011 Paid $13,061.23
DO 1500 11101100794 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/24/2011 Paid $200,078.96
DO 1500 11101100794 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 10/24/2011 Paid $427.04
DO 1500 11101100794 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 10/24/2011 Paid $10,126.84
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