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 20011309959 |
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 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 134 | 01/15/2020 | Paid | $5,495.11 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 154 | 01/15/2020 | Paid | $3,244.84 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 01/15/2020 | Paid | $5,168.53 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/15/2020 | Paid | $1,722.84 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 161 | 01/15/2020 | Paid | $13.33 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 01/15/2020 | Paid | $8,614.22 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/15/2020 | Paid | $60.05 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 153 | 01/15/2020 | Paid | $1,946.90 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 01/15/2020 | Paid | $648.97 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/15/2020 | Paid | $1,099.02 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 01/15/2020 | Paid | $1,722.84 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/15/2020 | Paid | $70.85 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 152 | 01/15/2020 | Paid | $648.97 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 133 | 01/15/2020 | Paid | $3,297.07 |
| DO 6300 19102802037 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 132 | 01/15/2020 | Paid | $1,099.02 |