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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 14010709879

Total:$6,872.75

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 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/08/2014 Paid $1,125.34
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/08/2014 Paid $74.70
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 01/08/2014 Paid $982.62
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/08/2014 Paid $586.22
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/08/2014 Paid $9.87
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/08/2014 Paid $209.46
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 119 01/08/2014 Paid $1,892.21
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/08/2014 Paid $577.90
DO 6200 13121905348 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/08/2014 Paid $1,414.43
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