PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 09102102304 |
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 09100900961 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/22/2009 | Paid | $13,234.89 |
DO 1500 09100900961 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/22/2009 | Paid | $10,168.81 |
DO 1500 09100900961 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 10/22/2009 | Paid | $861.40 |
DO 1500 09100900961 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/22/2009 | Paid | $208,752.26 |