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 16030316583

Total:$24,652.81

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 16022208353 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/04/2016 Paid $6,843.97
DO 6300 16022208353 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/04/2016 Paid $1,839.53
DO 6300 16022208353 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/04/2016 Paid $11,406.65
DO 6300 16022208353 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/04/2016 Paid $2,281.33
DO 6300 16022208353 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/04/2016 Paid $2,281.33
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