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 16052725862

Total:$5,536.65

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 16050912788 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/31/2016 Paid $456.35
DO 6300 16050912788 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/31/2016 Paid $1,369.05
DO 6300 16050912788 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/31/2016 Paid $2,281.75
DO 6300 16050912788 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/31/2016 Paid $456.35
DO 6300 16050912788 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 05/31/2016 Paid $973.15
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