Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 09072737878 |
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 1100 09071426787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/28/2009 | Paid | $2,836.00 |
| DO 1100 09071426787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/28/2009 | Paid | $30.03 |
| DO 1100 09071426787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/28/2009 | Paid | $204.05 |
| DO 1100 09071426787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/28/2009 | Paid | $2,740.25 |