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 14121607822

Total:$12,873.51

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 14120304299 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/17/2014 Paid $1,287.35
DO 6300 14120304299 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/17/2014 Paid $6,436.76
DO 6300 14120304299 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/17/2014 Paid $3,862.05
DO 6300 14120304299 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/17/2014 Paid $1,287.35
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