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 20041620261

Total:$4,658.94

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 04/20/2020 Paid $465.89
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/20/2020 Paid $465.89
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/20/2020 Paid $2,329.48
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/20/2020 Paid $1,397.68
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