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 15071331034 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/14/2015 | Paid | $66.00 |
DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 07/14/2015 | Paid | $6.00 |
DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1110 | 07/14/2015 | Paid | $78.00 |