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 16052325271

Total:$258,611.77

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 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/24/2016 Paid $7,804.35
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 119 05/24/2016 Paid $66.43
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 05/24/2016 Paid $1,978.57
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 05/24/2016 Paid $73.05
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 05/24/2016 Paid $66.20
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/24/2016 Paid $14,006.89
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 05/24/2016 Paid $1,068.92
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/24/2016 Paid $232,338.23
DO 1500 16051112925 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/24/2016 Paid $1,209.13
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