Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 1500 12081430400 |
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 12080619225 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/15/2012 | Paid | $22,286.62 |
| DO 1500 12080619227 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 08/15/2012 | Paid | $22,286.62 |
| DO 1500 12080619228 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 08/15/2012 | Paid | $21,826.34 |