Data Drill Down for November & 2017

Purchase Order
PAYEE TEXAS LANDFILL MANAGEMENT LLC
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 17101901531 Solid or Liquid Waste Disposal (Including Manageme 111 11/27/2017 Paid $6.00