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 19110403492

Total:$29,935.97

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 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/05/2019 Paid $2,980.39
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 11/05/2019 Paid $8,941.17
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 11/05/2019 Paid $2,980.39
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 11/05/2019 Paid $14,901.94
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/05/2019 Paid $132.08
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