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 11040118556

Total:$7,872.12

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 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/04/2011 Paid $218.94
DO 6200 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/04/2011 Paid $374.47
DO 6200 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 04/04/2011 Paid $467.00
DO 6200 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/04/2011 Paid $2,687.99
DO 6200 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/04/2011 Paid $1,798.30
DO 6200 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/04/2011 Paid $203.99
DO 6200 11032312984 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/04/2011 Paid $2,121.43
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