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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 11022514728

Total:$4,373.86

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 11021110364 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 02/28/2011 Paid $884.74
DO 6200 11021110364 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/28/2011 Paid $26.52
DO 6200 11021110364 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/28/2011 Paid $371.09
DO 6200 11021110364 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/28/2011 Paid $184.65
DO 6200 11021110364 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/28/2011 Paid $2,520.62
DO 6200 11021110364 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/28/2011 Paid $386.24
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