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 09072938400 |
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 09071727168 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/30/2009 | Paid | $169.04 |
| DO 6200 09071727168 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 115 | 07/30/2009 | Paid | $2,697.94 |
| DO 6200 09071727168 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/30/2009 | Paid | $26.28 |
| DO 6200 09071727168 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 07/30/2009 | Paid | $539.86 |
| DO 6200 09071727168 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/30/2009 | Paid | $138.44 |