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 12041818912

Total:$8,064.06

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 12041212107 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/19/2012 Paid $4,032.03
DO 6300 12041212107 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/19/2012 Paid $806.41
DO 6300 12041212107 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/19/2012 Paid $806.40
DO 6300 12041212107 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/19/2012 Paid $2,419.22
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