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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12101101216

Total:$4,541.48

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 12092922950 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/12/2012 Paid $1,038.70
DO 6200 12092922950 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/12/2012 Paid $2,514.70
DO 6200 12092922950 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/12/2012 Paid $97.66
DO 6200 12092922950 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/12/2012 Paid $503.14
DO 6200 12092922950 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/12/2012 Paid $243.95
DO 6200 12092922950 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/12/2012 Paid $143.33
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