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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 11120906751

Total:$14,267.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 12/12/2011 Paid $2,262.59
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/12/2011 Paid $1,701.87
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 134 12/12/2011 Paid $1,361.87
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 143 12/12/2011 Paid $1,807.40
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 12/12/2011 Paid $2,262.59
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/12/2011 Paid $1,701.87
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 144 12/12/2011 Paid $1,807.39
DO 6300 11120904442 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 133 12/12/2011 Paid $1,361.87
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