Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6300 10062227936

Total:$16,357.19

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 10060822160 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/23/2010 Paid $1,635.72
DO 6300 10060822160 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/23/2010 Paid $1,635.71
DO 6300 10060822160 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/23/2010 Paid $8,178.60
DO 6300 10060822160 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/23/2010 Paid $4,907.16
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