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 22092632821 |
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 | 141 | 09/29/2022 | Paid | $18,223.13 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 09/29/2022 | Paid | $33,338.89 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 09/29/2022 | Paid | $80.08 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/29/2022 | Paid | $1,895.60 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/29/2022 | Paid | $24.18 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 09/29/2022 | Paid | $611.26 |