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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 14061025797

Total:$1,863.37

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 14051913622 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/11/2014 Paid $313.46
DO 6200 14051913622 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/11/2014 Paid $799.43
DO 6200 14051913622 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/11/2014 Paid $750.48
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