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 11062026092

Total:$3,124.38

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 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/21/2011 Paid $804.17
DO 6200 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/21/2011 Paid $610.36
DO 6200 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/21/2011 Paid $794.20
DO 6200 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/21/2011 Paid $433.49
DO 6200 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/21/2011 Paid $129.21
DO 6200 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/21/2011 Paid $207.58
DO 6200 11060918545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/21/2011 Paid $145.37
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