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 10102502846

Total:$12,065.74

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 10101801787 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/26/2010 Paid $1,206.57
DO 6300 10101801787 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/26/2010 Paid $3,619.72
DO 6300 10101801787 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/26/2010 Paid $1,206.58
DO 6300 10101801787 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/26/2010 Paid $6,032.87
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