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 15102903457
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 112 10/30/2015 Paid $5.40
DO 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/30/2015 Paid $5.40
DO 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/30/2015 Paid $27.00
DO 6300 15060814927 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/30/2015 Paid $16.20