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 15020513253

Total:$6,669.24

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 15011606872 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/06/2015 Paid $666.92
DO 6300 15011606872 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/06/2015 Paid $2,000.77
DO 6300 15011606872 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/06/2015 Paid $666.93
DO 6300 15011606872 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/06/2015 Paid $3,334.62
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