PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
PAYMENT REQUEST | PRM 6200 16041121213 |
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 6200 16040610928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/12/2016 | Paid | $47.00 |
DO 6200 16040610928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/12/2016 | Paid | $6.00 |
DO 6200 16040610928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 04/12/2016 | Paid | $82.00 |