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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 08123011676

Total:$4,391.27

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 6200 08120906612 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/31/2008 Paid $2,777.56
DO 6200 08120906612 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/31/2008 Paid $939.52
DO 6200 08120906612 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/31/2008 Paid $292.19
DO 6200 08120906612 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/31/2008 Paid $138.05
DO 6200 08120906612 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/31/2008 Paid $144.72
DO 6200 08120906612 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/31/2008 Paid $99.23
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