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 11021113410

Total:$12,331.33

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 11020109650 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/14/2011 Paid $1,233.13
DO 6300 11020109650 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/14/2011 Paid $6,165.67
DO 6300 11020109650 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/14/2011 Paid $3,699.40
DO 6300 11020109650 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/14/2011 Paid $1,233.13
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