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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS INC
PAYMENT REQUEST PRM 6200 11030916088

Total:$3,412.75

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 11030311613 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/10/2011 Paid $690.91
DO 6200 11030311613 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/10/2011 Paid $1,238.48
DO 6200 11030311613 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/10/2011 Paid $256.83
DO 6200 11030311613 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/10/2011 Paid $166.50
DO 6200 11030311613 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/10/2011 Paid $1,060.03
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