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 12052122028

Total:$240,313.17

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 12051614117 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/22/2012 Paid $8,850.04
DO 1500 12051614117 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/22/2012 Paid $585.67
DO 1500 12051614117 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/22/2012 Paid $12,306.26
DO 1500 12051614117 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/22/2012 Paid $218,571.20
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