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 16011411194
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 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/15/2016 Paid $1,040.80
DO 1500 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/15/2016 Paid $213,225.40
DO 1500 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/15/2016 Paid $6,717.91
DO 1500 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/15/2016 Paid $1,223.69
DO 1500 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/15/2016 Paid $1,703.13
DO 1500 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/15/2016 Paid $93.12
DO 1500 16011206159 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/15/2016 Paid $15,596.91
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 127 01/15/2016 Paid $34,304.40
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 01/15/2016 Paid $237,192.95
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 126 01/15/2016 Paid $79.86
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 01/15/2016 Paid $3,242.70
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 01/15/2016 Paid $8,945.57
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 125 01/15/2016 Paid $822.09
DO 1500 16011306182 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 01/15/2016 Paid $206.47