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 21042017831

Total:$4,541.80

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 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/22/2021 Paid $1,298.60
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/22/2021 Paid $432.87
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 04/22/2021 Paid $213.15
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/22/2021 Paid $432.87
DO 6300 20120903056 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/22/2021 Paid $2,164.31
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