PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 09010211968 |
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 1500 08120506153 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/05/2009 | Paid | $714.77 |
DO 1500 08120506153 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/05/2009 | Paid | $11,800.84 |
DO 1500 08120506153 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/05/2009 | Paid | $193,647.06 |
DO 1500 08120506153 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/05/2009 | Paid | $9,991.67 |