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 17020312142

Total:$36,938.54

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 151 02/06/2017 Paid $2,720.47
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/06/2017 Paid $3,421.81
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/06/2017 Paid $10,265.42
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/06/2017 Paid $17,109.04
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/06/2017 Paid $3,421.80
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