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 15101501644

Total:$25,661.07

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 15101201028 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/16/2015 Paid $12,830.54
DO 6300 15101201028 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/16/2015 Paid $7,698.32
DO 6300 15101201028 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/16/2015 Paid $2,566.11
DO 6300 15101201028 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/16/2015 Paid $2,566.10
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