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 16110203451

Total:$25,609.70

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 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 11/03/2016 Paid $2,538.53
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/03/2016 Paid $12,692.68
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 11/03/2016 Paid $7,615.62
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 11/03/2016 Paid $224.34
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/03/2016 Paid $2,538.53
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