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 10100700944

Total:$3,810.90

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 10092932446 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/08/2010 Paid $913.05
DO 6200 10092932446 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/08/2010 Paid $1,591.60
DO 6200 10092932446 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/08/2010 Paid $88.33
DO 6200 10092932446 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/08/2010 Paid $602.57
DO 6200 10092932446 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/08/2010 Paid $114.06
DO 6200 10092932446 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/08/2010 Paid $501.29
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