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 22062724422

Total:$55,458.84

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 111 06/28/2022 Paid $6,775.96
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 131 06/28/2022 Paid $104.17
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 121 06/28/2022 Paid $50.17
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 161 06/28/2022 Paid $356.50
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 141 06/28/2022 Paid $23,839.50
DO 6300 22052608312 n/a Solid or Liquid Waste Disposal (Including Manageme 151 06/28/2022 Paid $24,332.54
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