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 14012211478

Total:$6,076.09

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 14011406426 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 01/23/2014 Paid $606.88
DO 6300 14011406426 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 01/23/2014 Paid $1,820.66
DO 6300 14011406426 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 01/23/2014 Paid $3,034.43
DO 6300 14011406426 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 01/23/2014 Paid $606.89
DO 6300 14011406428 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/23/2014 Paid $0.72
DO 6300 14011406428 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/23/2014 Paid $2.17
DO 6300 14011406428 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/23/2014 Paid $0.72
DO 6300 14011406428 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/23/2014 Paid $3.62
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