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 14031015887

Total:$8,561.00

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 14022108432 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/11/2014 Paid $4,280.50
DO 6300 14022108432 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/11/2014 Paid $856.10
DO 6300 14022108432 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/11/2014 Paid $2,568.30
DO 6300 14022108432 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/11/2014 Paid $856.10
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