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 17041218924

Total:$14,922.68

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 141 04/13/2017 Paid $4,388.10
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 04/13/2017 Paid $1,462.70
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 04/13/2017 Paid $1,462.70
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 04/13/2017 Paid $295.67
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/13/2017 Paid $7,313.51
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