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 6200 09060331775

Total:$6,133.82

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 6200 09052222090 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/04/2009 Paid $1,685.29
DO 6200 09052222090 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/04/2009 Paid $9.41
DO 6200 09052222090 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/04/2009 Paid $523.19
DO 6200 09052222090 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/04/2009 Paid $3,521.77
DO 6200 09052222090 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/04/2009 Paid $330.23
DO 6200 09052222090 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/04/2009 Paid $63.93
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