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 19020110108

Total:$15,800.04

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 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/04/2019 Paid $15.31
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/04/2019 Paid $1,578.47
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/04/2019 Paid $4,735.42
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/04/2019 Paid $1,578.47
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/04/2019 Paid $7,892.37
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