Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 12022213201

Total:$7,697.89

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 12021408247 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/23/2012 Paid $769.79
DO 6300 12021408247 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/23/2012 Paid $769.78
DO 6300 12021408247 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/23/2012 Paid $2,309.37
DO 6300 12021408247 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/23/2012 Paid $3,848.95
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