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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 11012011138

Total:$2,699.67

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 11011208223 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 01/21/2011 Paid $279.96
DO 6200 11011208223 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/21/2011 Paid $1,064.99
DO 6200 11011208223 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/21/2011 Paid $363.50
DO 6200 11011208223 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/21/2011 Paid $114.05
DO 6200 11011208223 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/21/2011 Paid $486.94
DO 6200 11011208223 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/21/2011 Paid $390.23
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