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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12040217355

Total:$2,928.01

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 12032110742 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/03/2012 Paid $735.78
DO 6200 12032110742 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/03/2012 Paid $979.85
DO 6200 12032110742 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/03/2012 Paid $546.00
DO 6200 12032110742 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/03/2012 Paid $666.38
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