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 6300 15081134497
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 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/12/2015 Paid $9.00
DO 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/12/2015 Paid $15.00
DO 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/12/2015 Paid $3.00
DO 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/12/2015 Paid $3.00