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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 MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE TEXAS LANDFILL MANAGEMENT LLC
PAYMENT REQUEST PRM 6200 15062929480

Total:$144.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15061715623 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/30/2015 Paid $12.00
DO 6200 15061715623 n/a Solid or Liquid Waste Disposal (Including Manageme 113 06/30/2015 Paid $16.00
DO 6200 15061715623 n/a Solid or Liquid Waste Disposal (Including Manageme 118 06/30/2015 Paid $12.00
DO 6200 15061715623 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 06/30/2015 Paid $70.00
DO 6200 15061715623 n/a Solid or Liquid Waste Disposal (Including Manageme 114 06/30/2015 Paid $34.00
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