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 17062125537

Total:$20,494.41

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 06/22/2017 Paid $5,001.51
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/22/2017 Paid $8,335.83
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 06/22/2017 Paid $1,667.16
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 06/22/2017 Paid $1,667.16
DO 6300 16102501892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 06/22/2017 Paid $3,822.75
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