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 13031517037

Total:$9,719.14

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 13030810139 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/18/2013 Paid $1,529.38
DO 6300 13030810139 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/18/2013 Paid $305.88
DO 6300 13030810139 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/18/2013 Paid $917.63
DO 6300 13030810139 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/18/2013 Paid $305.88
DO 6300 13030810140 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 03/18/2013 Paid $1,998.11
DO 6300 13030810140 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 03/18/2013 Paid $666.04
DO 6300 13030810140 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/18/2013 Paid $3,330.18
DO 6300 13030810140 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 03/18/2013 Paid $666.04
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