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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 09010712673

Total:$6,302.67

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 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/08/2009 Paid $685.57
DO 6200 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/08/2009 Paid $947.16
DO 6200 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/08/2009 Paid $1,150.72
DO 6200 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/08/2009 Paid $1,547.03
DO 6200 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/08/2009 Paid $248.26
DO 6200 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/08/2009 Paid $812.05
DO 6200 08122207681 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/08/2009 Paid $911.88
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