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 12052522547

Total:$6,016.39

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 12051814358 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/29/2012 Paid $3,008.20
DO 6300 12051814358 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/29/2012 Paid $601.64
DO 6300 12051814358 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/29/2012 Paid $1,804.92
DO 6300 12051814358 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/29/2012 Paid $601.63
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