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 17121506972

Total:$33,014.62

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 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/18/2017 Paid $3,294.47
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 12/18/2017 Paid $69.92
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/18/2017 Paid $3,294.47
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/18/2017 Paid $16,472.35
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/18/2017 Paid $9,883.41
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