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 6300 08101702784 |
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 6300 08100800753 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 10/20/2008 | Paid | $1,929.32 |
| DO 6300 08100800753 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/20/2008 | Paid | $3,858.64 |
| DO 6300 08100800753 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/20/2008 | Paid | $643.10 |