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 13092035882

Total:$8,287.88

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 13091621483 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/23/2013 Paid $2,486.36
DO 6300 13091621483 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/23/2013 Paid $828.79
DO 6300 13091621483 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/23/2013 Paid $4,143.94
DO 6300 13091621483 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/23/2013 Paid $828.79
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