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 19061824206

Total:$24,693.79

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 06/19/2019 Paid $111.02
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/19/2019 Paid $2,458.28
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/19/2019 Paid $7,374.83
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/19/2019 Paid $12,291.38
DO 6300 19011505407 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/19/2019 Paid $2,458.28
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