Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | PRM 1500 19081529895 |
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 18100100295 | MA 1500 NA130000021 | Recycling Services | 121 | 08/16/2019 | Paid | $112,848.93 |
| DO 1500 18100100295 | MA 1500 NA130000021 | Recycling Services | 111 | 08/16/2019 | Paid | $142,518.64 |