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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 13020112905

Total:$5,035.73

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 12121805393 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/04/2013 Paid $1,702.60
DO 6200 12121805393 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/04/2013 Paid $15.22
DO 6200 12121805393 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/04/2013 Paid $428.72
DO 6200 12121805393 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/04/2013 Paid $2,258.16
DO 6200 12121805393 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/04/2013 Paid $329.36
DO 6200 12121805393 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/04/2013 Paid $301.67
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