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 15042722643 |
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 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/28/2015 | Paid | $1,836.29 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/28/2015 | Paid | $238,331.33 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 116 | 04/28/2015 | Paid | $1,986.67 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 117 | 04/28/2015 | Paid | $86.57 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 04/28/2015 | Paid | $1,214.07 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 115 | 04/28/2015 | Paid | $768.06 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 118 | 04/28/2015 | Paid | $1,131.31 |
| DO 1500 15031109998 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 04/28/2015 | Paid | $7,836.30 |