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 15100800822 |
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 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 10/09/2015 | Paid | $12.00 |
| DO 6200 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/09/2015 | Paid | $12.00 |
| DO 6200 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 10/09/2015 | Paid | $54.00 |
| DO 6200 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 10/09/2015 | Paid | $100.00 |
| DO 6200 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/09/2015 | Paid | $12.00 |
| DO 6200 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 117 | 10/09/2015 | Paid | $144.00 |
| DO 6200 15092320957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 116 | 10/09/2015 | Paid | $126.00 |