Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
| PAYMENT REQUEST | PRM 6000 16122007693 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 16110400448 | n/a | Trees, Fruit and Nut | 111 | 12/21/2016 | Paid | $1,512.75 |