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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 13070127070

Total:$1,302.57

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 13061715909 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 123 07/02/2013 Paid $236.77
DO 6200 13061715909 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/02/2013 Paid $20.72
DO 6200 13061715909 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 122 07/02/2013 Paid $67.65
DO 6200 13061715909 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 124 07/02/2013 Paid $250.09
DO 6200 13061715914 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/02/2013 Paid $204.00
DO 6200 13061715914 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/02/2013 Paid $102.53
DO 6200 13061715914 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/02/2013 Paid $148.95
DO 6200 13061715914 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/02/2013 Paid $271.86
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