Data Drill Down for December & 2017

Purchase Order
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
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 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 111 12/01/2017 Paid $2,795.06
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 112 12/01/2017 Paid $2,795.06
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 113 12/01/2017 Paid $8,385.19
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 114 12/01/2017 Paid $13,975.33
DO 6300 17110602470 Solid or Liquid Waste Disposal (Including Manageme 121 12/01/2017 Paid $361.08