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 12072328123

Total:$246,458.15

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 12071217684 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/24/2012 Paid $8,855.12
DO 1500 12071217684 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/24/2012 Paid $19,470.16
DO 1500 12071217684 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/24/2012 Paid $632.29
DO 1500 12071217684 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/24/2012 Paid $217,500.58
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