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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12020811957

Total:$5,924.94

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 12012707211 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/09/2012 Paid $3,008.26
DO 6200 12012707211 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/09/2012 Paid $183.60
DO 6200 12012707211 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/09/2012 Paid $1,140.03
DO 6200 12012707211 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/09/2012 Paid $1,593.05
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