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 14011310731

Total:$6,610.53

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 14010305752 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/14/2014 Paid $1,983.16
DO 6300 14010305752 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/14/2014 Paid $3,305.27
DO 6300 14010305752 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/14/2014 Paid $661.05
DO 6300 14010305752 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/14/2014 Paid $661.05
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