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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12082131224

Total:$8,314.90

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 12080719323 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/22/2012 Paid $759.87
DO 6200 12080719323 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/22/2012 Paid $6,185.23
DO 6200 12080719323 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/22/2012 Paid $185.00
DO 6200 12080719323 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/22/2012 Paid $1,184.80
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