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 11050221389 |
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 11042015083 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/03/2011 | Paid | $9,113.65 |
| DO 6300 11042015083 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/03/2011 | Paid | $1,822.73 |
| DO 6300 11042015083 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/03/2011 | Paid | $5,468.19 |
| DO 6300 11042015083 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 05/03/2011 | Paid | $1,822.73 |