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 11040118575

Total:$8,626.85

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 11031512449 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/04/2011 Paid $4,313.43
DO 6300 11031512449 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/04/2011 Paid $862.69
DO 6300 11031512449 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/04/2011 Paid $2,588.06
DO 6300 11031512449 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/04/2011 Paid $862.67
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