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 20072128541

Total:$2,281.18

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 07/23/2020 Paid $228.12
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/23/2020 Paid $228.12
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/23/2020 Paid $684.35
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/23/2020 Paid $1,140.59
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