Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | TEXAS DISPOSAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 6200 09033123694 |
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 6200 09032316135 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 04/01/2009 | Paid | $488.52 |
| DO 6200 09032316135 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 116 | 04/01/2009 | Paid | $81.42 |
| DO 6200 09032316135 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 115 | 04/01/2009 | Paid | $244.26 |