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 20102001849 |
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 20052609462 | MA 1500 NA200000117 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 10/22/2020 | Paid | $15,422.94 |
| DO 1500 20052609462 | MA 1500 NA200000117 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/22/2020 | Paid | $116.00 |
| DO 1500 20052609462 | MA 1500 NA200000117 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 10/22/2020 | Paid | $11,295.70 |
| DO 1500 20052609462 | MA 1500 NA200000117 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 10/22/2020 | Paid | $12,799.00 |