Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
| PAYMENT REQUEST | PRM 6300 16070529927 |
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 16062215129 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/06/2016 | Paid | $1,271.74 |
| DO 6300 16062215129 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 07/06/2016 | Paid | $3,815.22 |
| DO 6300 16062215129 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/06/2016 | Paid | $1,271.74 |
| DO 6300 16062215129 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/06/2016 | Paid | $6,358.70 |
| DO 6300 16062215129 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 115 | 07/06/2016 | Paid | $2,391.90 |