Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
| PAYMENT REQUEST | PRM 6200 15062929480 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 15061715623 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 06/30/2015 | Paid | $40.00 |
| DO 6200 15061715623 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 117 | 06/30/2015 | Paid | $36.00 |
| DO 6200 15061715623 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 119 | 06/30/2015 | Paid | $64.00 |
| DO 6200 15061715623 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 06/30/2015 | Paid | $248.00 |
| 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 | 111 | 06/30/2015 | Paid | $24.00 |
| 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 | 114 | 06/30/2015 | Paid | $34.00 |
| 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 | 116 | 06/30/2015 | Paid | $12.00 |