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 21061422842 |
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 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/15/2021 | Paid | $4,873.14 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 06/15/2021 | Paid | $293.59 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 133 | 06/15/2021 | Paid | $42.79 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 132 | 06/15/2021 | Paid | $14.26 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/15/2021 | Paid | $18.86 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/15/2021 | Paid | $293.59 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 06/15/2021 | Paid | $1,467.97 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 153 | 06/15/2021 | Paid | $56.59 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/15/2021 | Paid | $14.26 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 06/15/2021 | Paid | $880.78 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 143 | 06/15/2021 | Paid | $1,504.21 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 152 | 06/15/2021 | Paid | $18.86 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 144 | 06/15/2021 | Paid | $2,507.02 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 154 | 06/15/2021 | Paid | $94.33 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 142 | 06/15/2021 | Paid | $501.40 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/15/2021 | Paid | $501.40 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 134 | 06/15/2021 | Paid | $71.33 |