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 10063029006

Total:$8,182.96

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 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 128 07/01/2010 Paid $2,786.79
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 07/01/2010 Paid $148.24
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 07/01/2010 Paid $495.96
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 127 07/01/2010 Paid $1,129.07
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 125 07/01/2010 Paid $234.74
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 07/01/2010 Paid $214.47
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 126 07/01/2010 Paid $1,060.49
DO 6200 10061723335 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/01/2010 Paid $143.18
DO 6200 10061723337 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/01/2010 Paid $425.44
DO 6200 10061723337 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/01/2010 Paid $679.86
DO 6200 10061723337 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/01/2010 Paid $368.56
DO 6200 10061723337 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/01/2010 Paid $398.17
DO 6200 10061723337 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/01/2010 Paid $97.99
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