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 17012410755

Total:$20,157.67

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 111 01/25/2017 Paid $10,009.76
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 01/25/2017 Paid $6,005.86
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 01/25/2017 Paid $138.14
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 01/25/2017 Paid $2,001.95
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 01/25/2017 Paid $2,001.96
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