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 10082735315

Total:$10,212.78

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 10081028073 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/30/2010 Paid $1,021.28
DO 6300 10081028073 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/30/2010 Paid $1,021.28
DO 6300 10081028073 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/30/2010 Paid $5,106.39
DO 6300 10081028073 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/30/2010 Paid $3,063.83
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