Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12050220303

Total:$257,531.31

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 1500 12042012565 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/03/2012 Paid $10,881.08
DO 1500 12042012565 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/03/2012 Paid $236,804.00
DO 1500 12042012565 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/03/2012 Paid $770.75
DO 1500 12042012565 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/03/2012 Paid $9,075.48
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