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 8200 15072232481 |
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 8200 14111403333 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 07/23/2015 | Paid | $1,165.00 |
| DO 8200 14111403333 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 07/23/2015 | Paid | $474.23 |