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 15080533977

Total:$579.56

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 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/06/2015 Paid $72.00
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 118 08/06/2015 Paid $90.00
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 117 08/06/2015 Paid $18.00
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/06/2015 Paid $201.56
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/06/2015 Paid $42.00
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 115 08/06/2015 Paid $18.00
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 116 08/06/2015 Paid $18.00
DO 6200 15072917830 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/06/2015 Paid $120.00
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