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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 11092835868

Total:$3,313.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11092125476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 125 09/29/2011 Paid $445.40
DO 6200 11092125476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 126 09/29/2011 Paid $120.89
DO 6200 11092125487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/29/2011 Paid $1,384.27
DO 6200 11092125487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/29/2011 Paid $1,363.23
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