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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 10122908832

Total:$3,131.18

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 10120205504 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/30/2010 Paid $792.21
DO 6200 10120205504 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/30/2010 Paid $947.56
DO 6200 10120205504 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/30/2010 Paid $1,089.12
DO 6200 10120205504 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 12/30/2010 Paid $201.99
DO 6200 10120205504 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/30/2010 Paid $100.30
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