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 21091632338 |
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 | 114 | 09/20/2021 | Paid | $4,685.64 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/20/2021 | Paid | $937.13 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 09/20/2021 | Paid | $2,811.39 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 09/20/2021 | Paid | $937.13 |
| DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/20/2021 | Paid | $150.74 |