Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | PRM 8100 15060827116 |
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 8100 15050702997 | n/a | Sand and Gravel | 111 | 06/09/2015 | Paid | $1,321.20 |