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 14101602075

Total:$17,817.51

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 14100901046 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/17/2014 Paid $5,345.25
DO 6300 14100901046 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/17/2014 Paid $1,781.75
DO 6300 14100901046 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/17/2014 Paid $8,908.76
DO 6300 14100901046 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/17/2014 Paid $1,781.75
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