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 11080830569

Total:$1,125.41

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 11072721868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/09/2011 Paid $235.88
DO 6200 11072721868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/09/2011 Paid $317.45
DO 6200 11072721868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/09/2011 Paid $460.61
DO 6200 11072721868 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/09/2011 Paid $111.47
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