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 11082232149

Total:$30,627.71

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 11081223003 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/23/2011 Paid $1,472.03
DO 6300 11081223003 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/23/2011 Paid $7,360.17
DO 6300 11081223003 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/23/2011 Paid $1,472.03
DO 6300 11081223003 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/23/2011 Paid $4,416.10
DO 6300 11081223005 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 08/23/2011 Paid $1,590.74
DO 6300 11081223005 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 08/23/2011 Paid $7,953.69
DO 6300 11081223005 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 08/23/2011 Paid $1,590.74
DO 6300 11081223005 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/23/2011 Paid $4,772.21
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