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 09072437730 |
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 09070926395 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/27/2009 | Paid | $5,575.49 |
| DO 6300 09070926395 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/27/2009 | Paid | $929.25 |
| DO 6300 09070926395 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/27/2009 | Paid | $2,787.75 |