PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 6200 09051329411 |
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 09050620394 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/14/2009 | Paid | $558.50 |
DO 6200 09050620394 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 05/14/2009 | Paid | $1,625.88 |
DO 6200 09050620394 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/14/2009 | Paid | $455.34 |
DO 6200 09050620394 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/14/2009 | Paid | $80.20 |