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 16101200857

Total:$38,191.65

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 16092920762 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/13/2016 Paid $10,638.39
DO 6300 16092920762 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/13/2016 Paid $2,755.32
DO 6300 16092920762 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/13/2016 Paid $2,755.32
DO 6300 16092920762 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/13/2016 Paid $13,776.63
DO 6300 16092920762 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/13/2016 Paid $8,265.99
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