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 17081731041

Total:$42.00

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 17073114181 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/18/2017 Paid $4.20
DO 6300 17073114181 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/18/2017 Paid $12.60
DO 6300 17073114181 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/18/2017 Paid $4.20
DO 6300 17073114181 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/18/2017 Paid $21.00
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