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 18092632524
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 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/27/2018 Paid $3.60
DO 6300 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/27/2018 Paid $1.20
DO 6300 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/27/2018 Paid $6.00
DO 6300 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/27/2018 Paid $1.20