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 15071331034 |
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 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 118 | 07/14/2015 | Paid | $12.00 |
| DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 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 |
| 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 | 111 | 07/14/2015 | Paid | $200.00 |
| DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/14/2015 | Paid | $56.00 |
| DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 117 | 07/14/2015 | Paid | $10.00 |
| DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/14/2015 | Paid | $76.00 |
| DO 6200 15070116362 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 119 | 07/14/2015 | Paid | $96.00 |
| 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 | 116 | 07/14/2015 | Paid | $6.00 |