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 16092638829 |
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 16062115049 | n/a | Garbage/Trash Removal and Disposal | 111 | 09/27/2016 | Paid | $68,858.97 |
| DO 1500 16062115049 | n/a | Garbage/Trash Removal and Disposal | 121 | 09/27/2016 | Paid | $68,858.97 |