Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 13070927641 |
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 13041612223 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/10/2013 | Paid | $1,185.41 |
| DO 1100 13041612223 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/10/2013 | Paid | $603.41 |
| DO 1100 13041612223 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/10/2013 | Paid | $1,185.41 |