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 19062625092
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 111 06/27/2019 Paid $3.00
DO 6300 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 114 06/27/2019 Paid $1.80
DO 6300 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/27/2019 Paid $0.60
DO 6300 18092216243 n/a Solid or Liquid Waste Disposal (Including Manageme 113 06/27/2019 Paid $0.60