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 17080129293

Total:$22,971.08

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 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/02/2017 Paid $2,008.78
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/02/2017 Paid $2,008.76
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/02/2017 Paid $10,043.88
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/02/2017 Paid $6,026.33
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/02/2017 Paid $2,883.33
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