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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 10020413266

Total:$8,390.61

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 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/05/2010 Paid $289.08
DO 6200 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/05/2010 Paid $1,636.51
DO 6200 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/05/2010 Paid $1,017.05
DO 6200 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/05/2010 Paid $205.32
DO 6200 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/05/2010 Paid $4,174.94
DO 6200 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/05/2010 Paid $630.38
DO 6200 10012509760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/05/2010 Paid $437.33
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