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 20081130743

Total:$12,113.61

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 112 08/13/2020 Paid $1,115.57
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/13/2020 Paid $5,577.82
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/13/2020 Paid $957.96
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/13/2020 Paid $1,115.57
DO 6300 19102802037 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/13/2020 Paid $3,346.69
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