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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS LANDFILL MANAGEMENT LLC
PAYMENT REQUEST PRM 6200 17081030278
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 16111602912 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/11/2017 Paid $226.03
DO 6200 16111602912 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/11/2017 Paid $222.00