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 14043021539 |
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 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 116 | 05/01/2014 | Paid | $2,572.58 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 115 | 05/01/2014 | Paid | $1,485.82 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 118 | 05/01/2014 | Paid | $1,992.62 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/01/2014 | Paid | $10,147.41 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 05/01/2014 | Paid | $1,572.13 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/01/2014 | Paid | $2,660.72 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/01/2014 | Paid | $213,777.07 |
| DO 1500 14031009354 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 117 | 05/01/2014 | Paid | $97.04 |