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 22102703128 |
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 | 10/31/2022 | Paid | $1,227.46 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/31/2022 | Paid | $238.57 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/31/2022 | Paid | $109.74 |
| DO 6300 22052608312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/31/2022 | Paid | $32,387.72 |