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 09101401644

Total:$10,759.72

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 09100500342 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 10/15/2009 Paid $330.58
DO 6200 09100500342 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 10/15/2009 Paid $83.37
DO 6200 09100500342 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/15/2009 Paid $271.94
DO 6200 09100500342 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 125 10/15/2009 Paid $775.50
DO 6200 09100500342 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 10/15/2009 Paid $3,416.81
DO 6200 09100800835 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/15/2009 Paid $189.93
DO 6200 09100800835 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/15/2009 Paid $2,399.73
DO 6200 09100800835 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/15/2009 Paid $494.22
DO 6200 09100800835 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/15/2009 Paid $2,373.17
DO 6200 09100800835 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/15/2009 Paid $424.47
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