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 22062223971

Total:$34,002.69

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 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 141 06/24/2022 Paid $32,067.53
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 161 06/24/2022 Paid $1,041.00
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 121 06/24/2022 Paid $141.53
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/24/2022 Paid $59.00
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 131 06/24/2022 Paid $496.78
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 151 06/24/2022 Paid $196.85
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