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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12032316519

Total:$3,804.79

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 12031410290 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/26/2012 Paid $764.75
DO 6200 12031410290 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/26/2012 Paid $326.57
DO 6200 12031410290 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/26/2012 Paid $1,737.06
DO 6200 12031410290 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/26/2012 Paid $976.41
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