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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 09082842051

Total:$1,728.39

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 09082030457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/31/2009 Paid $280.25
DO 6200 09082030457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/31/2009 Paid $160.71
DO 6200 09082030457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/31/2009 Paid $336.42
DO 6200 09082030457 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/31/2009 Paid $951.01
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