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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12082131176
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 12081519890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/22/2012 Paid $8,452.61
DO 1500 12081519890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/22/2012 Paid $231,651.51
DO 1500 12081519890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/22/2012 Paid $513.74
DO 1500 12081519890 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/22/2012 Paid $13,917.17