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 12082131228

Total:$7,776.12

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 12080919524 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/22/2012 Paid $3,888.06
DO 6300 12080919524 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/22/2012 Paid $777.61
DO 6300 12080919524 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/22/2012 Paid $777.61
DO 6300 12080919524 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/22/2012 Paid $2,332.84
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