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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12060623649

Total:$3,148.34

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 12051714291 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/07/2012 Paid $680.58
DO 6200 12051714291 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/07/2012 Paid $603.22
DO 6200 12051714291 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/07/2012 Paid $1,380.15
DO 6200 12051714291 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/07/2012 Paid $110.78
DO 6200 12051714291 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/07/2012 Paid $373.61
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