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 15080333581

Total:$14,397.30

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 15072217430 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/04/2015 Paid $4,319.19
DO 6300 15072217430 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/04/2015 Paid $1,439.73
DO 6300 15072217430 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/04/2015 Paid $1,439.73
DO 6300 15072217430 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/04/2015 Paid $7,198.65
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