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 18072726964

Total:$37,085.58

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 114 07/30/2018 Paid $18,301.27
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/30/2018 Paid $3,660.25
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/30/2018 Paid $483.05
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/30/2018 Paid $10,980.76
DO 6300 17110602470 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/30/2018 Paid $3,660.25
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