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 15122208651 |
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 14100200411 | n/a | Garbage/Trash Removal and Disposal | 131 | 12/23/2015 | Paid | $64,456.84 |
| DO 1500 15122205283 | n/a | Garbage/Trash Removal and Disposal | 111 | 12/23/2015 | Paid | $64,471.27 |
| DO 1500 15122205283 | n/a | Garbage/Trash Removal and Disposal | 121 | 12/23/2015 | Paid | $61,818.27 |