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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12092134670

Total:$5,591.49

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 12090721284 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/24/2012 Paid $653.88
DO 6200 12090721284 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/24/2012 Paid $3,229.72
DO 6200 12090721284 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/24/2012 Paid $454.08
DO 6200 12090721284 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/24/2012 Paid $896.13
DO 6200 12090721284 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/24/2012 Paid $357.68
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