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 22072627155 |
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 | 121 | 07/28/2022 | Paid | $197.43 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/28/2022 | Paid | $30,541.83 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/28/2022 | Paid | $12,374.94 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/28/2022 | Paid | $1,204.28 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/28/2022 | Paid | $2,618.59 |