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 11061325334

Total:$1,461.23

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 11053117875 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/14/2011 Paid $369.30
DO 6200 11053117875 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/14/2011 Paid $30.31
DO 6200 11053117875 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/14/2011 Paid $170.89
DO 6200 11053117875 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/14/2011 Paid $390.43
DO 6200 11053117875 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/14/2011 Paid $397.81
DO 6200 11053117875 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/14/2011 Paid $102.49
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