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 15081034359

Total:$9,445.99

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 15072917832 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/11/2015 Paid $2,833.80
DO 6300 15072917832 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/11/2015 Paid $944.60
DO 6300 15072917832 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/11/2015 Paid $944.59
DO 6300 15072917832 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/11/2015 Paid $4,723.00
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