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 17101701857

Total:$30,663.21

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 10/18/2017 Paid $2,687.03
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/18/2017 Paid $2,687.01
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/18/2017 Paid $3,793.06
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2017 Paid $8,061.04
DO 6300 17071213488 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/18/2017 Paid $13,435.07
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