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 22062924798 |
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 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/30/2022 | Paid | $56.38 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 06/30/2022 | Paid | $3,062.80 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/30/2022 | Paid | $587.05 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 06/30/2022 | Paid | $516.50 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/30/2022 | Paid | $21,924.27 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/30/2022 | Paid | $79.56 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/30/2022 | Paid | $10,050.39 |