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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12051621677

Total:$2,888.82

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 12050913672 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/17/2012 Paid $1,071.32
DO 6200 12050913672 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 05/17/2012 Paid $239.51
DO 6200 12050913672 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/17/2012 Paid $444.37
DO 6200 12050913672 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/17/2012 Paid $409.71
DO 6200 12050913672 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/17/2012 Paid $723.91
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