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 12092735414

Total:$10,452.86

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 12092022217 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/28/2012 Paid $3,135.86
DO 6300 12092022217 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/28/2012 Paid $1,045.28
DO 6300 12092022217 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/28/2012 Paid $5,226.43
DO 6300 12092022217 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/28/2012 Paid $1,045.29
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