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 17092835389

Total:$24,856.98

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 114 09/29/2017 Paid $1,193.41
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/29/2017 Paid $1,193.41
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 09/29/2017 Paid $12,922.86
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/29/2017 Paid $5,967.06
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/29/2017 Paid $3,580.24
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