Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 1500 12071026955 |
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 1500 12070917338 | n/a | Recycling Services | 111 | 07/11/2012 | Paid | $283.91 |
| DO 1500 12071017460 | n/a | Recycling Services | 121 | 07/11/2012 | Paid | $12,171.18 |