Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
| PAYMENT REQUEST | PRM 2200 23030614729 |
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 2200 22111602488 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 03/07/2023 | Paid | $200.00 |
| DO 2200 22111602488 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 141 | 03/07/2023 | Paid | $2,060.00 |
| DO 2200 22111602488 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 151 | 03/07/2023 | Paid | $1,280.00 |
| DO 2200 22111602488 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 03/07/2023 | Paid | $500.00 |
| DO 2200 22111602488 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 03/07/2023 | Paid | $2,060.00 |