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 11113005769

Total:$223,170.13

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 11112203560 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 12/01/2011 Paid $8,140.18
DO 1500 11112203560 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 12/01/2011 Paid $760.22
DO 1500 11112203560 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/01/2011 Paid $198,998.75
DO 1500 11112203560 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 12/01/2011 Paid $15,270.98
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