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 10102002328

Total:$8,350.67

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 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/21/2010 Paid $286.14
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/21/2010 Paid $2,608.74
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/21/2010 Paid $1,524.01
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/21/2010 Paid $470.79
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 10/21/2010 Paid $440.88
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/21/2010 Paid $2,092.09
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/21/2010 Paid $684.95
DO 6200 10101401568 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/21/2010 Paid $243.07
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