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 18032616004

Total:$70,987.78

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 121 03/27/2018 Paid $2,107.52
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/27/2018 Paid $20,664.08
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/27/2018 Paid $6,888.03
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/27/2018 Paid $6,888.03
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/27/2018 Paid $34,440.12
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