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 09121507931

Total:$16,726.50

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 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/16/2009 Paid $774.33
DO 6200 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/16/2009 Paid $166.75
DO 6200 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/16/2009 Paid $2,081.04
DO 6200 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/16/2009 Paid $2,536.89
DO 6200 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/16/2009 Paid $2,181.95
DO 6200 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/16/2009 Paid $294.93
DO 6200 09120805990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/16/2009 Paid $8,690.61
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