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 10040220039

Total:$6,922.42

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 10032515307 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/05/2010 Paid $2,642.46
DO 6200 10032515307 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/05/2010 Paid $398.56
DO 6200 10032515307 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/05/2010 Paid $218.37
DO 6200 10032515307 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/05/2010 Paid $2,052.03
DO 6200 10032515307 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/05/2010 Paid $144.54
DO 6200 10032515307 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/05/2010 Paid $1,466.46
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