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 16040420581

Total:$21,624.21

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 16040410649 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/05/2016 Paid $1,998.52
DO 6300 16040410649 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/05/2016 Paid $1,638.96
DO 6300 16040410649 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/05/2016 Paid $5,995.59
DO 6300 16040410649 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/05/2016 Paid $9,992.62
DO 6300 16040410649 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/05/2016 Paid $1,998.52
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