Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 1500 16022915883
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 1500 15122205283 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 03/01/2016 Paid $3,998.56
DO 1500 15122205283 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 03/01/2016 Paid $13,653.62
DO 1500 15122205283 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 03/01/2016 Paid $217.19
DO 1500 15122205283 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 132 03/01/2016 Paid $63.07
DO 1500 15122205283 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 122 03/01/2016 Paid $63.60
DO 1500 15122205283 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 131 03/01/2016 Paid $215.38