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 15060526968

Total:$15,377.44

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 15052614195 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/08/2015 Paid $1,537.74
DO 6300 15052614195 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/08/2015 Paid $1,537.75
DO 6300 15052614195 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/08/2015 Paid $7,688.72
DO 6300 15052614195 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/08/2015 Paid $4,613.23
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