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 15090837854

Total:$577.00

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 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 118 09/09/2015 Paid $210.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/09/2015 Paid $12.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/09/2015 Paid $12.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 117 09/09/2015 Paid $133.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 115 09/09/2015 Paid $48.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 116 09/09/2015 Paid $114.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/09/2015 Paid $36.00
DO 6200 15083119727 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/09/2015 Paid $12.00
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