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 13101801890

Total:$6,198.83

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 13100800820 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 10/21/2013 Paid $618.45
DO 6300 13100800820 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/21/2013 Paid $1,855.38
DO 6300 13100800820 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 10/21/2013 Paid $3,092.30
DO 6300 13100800820 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 10/21/2013 Paid $618.46
DO 6300 13100800821 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/21/2013 Paid $1.42
DO 6300 13100800821 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/21/2013 Paid $1.43
DO 6300 13100800821 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/21/2013 Paid $7.12
DO 6300 13100800821 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/21/2013 Paid $4.27
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