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 8100 16031818741 |
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 8100 16031509649 | MA 8100 NA150000084 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 03/21/2016 | Paid | $46,955.82 |
| DO 8100 16031609676 | MA 8100 NA150000084 | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 03/21/2016 | Paid | $46,450.33 |