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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 10010610014

Total:$4,030.44

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 09121706994 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/07/2010 Paid $1,294.66
DO 6200 09121706994 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/07/2010 Paid $447.84
DO 6200 09121706994 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/07/2010 Paid $470.45
DO 6200 09121706994 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/07/2010 Paid $1,740.54
DO 6200 09121706994 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/07/2010 Paid $76.95
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