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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 10030316263

Total:$2,824.40

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 10022412712 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/04/2010 Paid $134.61
DO 6200 10022412712 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/04/2010 Paid $68.96
DO 6200 10022412712 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/04/2010 Paid $855.57
DO 6200 10022412712 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/04/2010 Paid $111.62
DO 6200 10022412712 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/04/2010 Paid $1,653.64
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