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 14072831463

Total:$9,264.34

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 14072217310 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/29/2014 Paid $926.44
DO 6300 14072217310 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/29/2014 Paid $926.43
DO 6300 14072217310 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/29/2014 Paid $4,632.17
DO 6300 14072217310 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/29/2014 Paid $2,779.30
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