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 13060424845

Total:$8,646.51

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 13051313663 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/05/2013 Paid $864.65
DO 6300 13051313663 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/05/2013 Paid $864.65
DO 6300 13051313663 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/05/2013 Paid $2,593.95
DO 6300 13051313663 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/05/2013 Paid $4,323.26
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