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 10081033334

Total:$15,682.70

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 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 08/11/2010 Paid $163.25
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/11/2010 Paid $219.14
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 08/11/2010 Paid $2,153.12
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 119 08/11/2010 Paid $2,408.71
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 08/11/2010 Paid $1,423.01
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 08/11/2010 Paid $1,869.13
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/11/2010 Paid $487.77
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/11/2010 Paid $965.63
DO 6200 10072927023 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/11/2010 Paid $540.76
DO 6200 10080227281 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/11/2010 Paid $342.17
DO 6200 10080227281 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 08/11/2010 Paid $1,652.82
DO 6200 10080227281 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 08/11/2010 Paid $166.69
DO 6200 10080227281 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 08/11/2010 Paid $839.87
DO 6200 10080227281 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 125 08/11/2010 Paid $2,450.63
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