Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS LANDFILL MANAGEMENT LLC
PAYMENT REQUEST PRM 6200 16062128085
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 16060914414 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/22/2016 Paid $6.00
DO 6200 16060914414 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/22/2016 Paid $24.00