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 11010509604

Total:$11,236.19

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 10121606625 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/06/2011 Paid $1,123.62
DO 6300 10121606625 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/06/2011 Paid $3,370.86
DO 6300 10121606625 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/06/2011 Paid $1,123.61
DO 6300 10121606625 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/06/2011 Paid $5,618.10
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