PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 10052625208 |
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 10050619356 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 05/27/2010 | Paid | $16,164.97 |
DO 1500 10050619356 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/27/2010 | Paid | $227,204.13 |
DO 1500 10050619356 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 141 | 05/27/2010 | Paid | $799.84 |
DO 1500 10050619356 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 131 | 05/27/2010 | Paid | $10,508.66 |