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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12030915104

Total:$7,927.49

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 12030209435 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/12/2012 Paid $658.93
DO 6200 12030209435 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/12/2012 Paid $284.70
DO 6200 12030209435 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/12/2012 Paid $300.58
DO 6200 12030209435 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/12/2012 Paid $598.28
DO 6200 12030209435 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/12/2012 Paid $5,921.40
DO 6200 12030209435 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 03/12/2012 Paid $163.60
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