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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 12101701979

Total:$3,459.12

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 12100800776 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/18/2012 Paid $607.15
DO 6200 12100800776 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/18/2012 Paid $2,287.97
DO 6200 12100800776 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/18/2012 Paid $364.45
DO 6200 12100800776 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2012 Paid $199.55
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