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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 09020917206

Total:$8,117.39

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 09020311178 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/10/2009 Paid $2,092.77
DO 6200 09020311178 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/10/2009 Paid $2,404.18
DO 6200 09020311178 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/10/2009 Paid $189.05
DO 6200 09020311178 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/10/2009 Paid $1,008.55
DO 6200 09020311178 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/10/2009 Paid $2,422.84
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