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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 15100800824

Total:$4,748.03

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 15100100274 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/09/2015 Paid $31.61
DO 6200 15100100274 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/09/2015 Paid $505.38
DO 6200 15100100274 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/09/2015 Paid $469.49
DO 6200 15100100274 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/09/2015 Paid $2,192.94
DO 6200 15100100274 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/09/2015 Paid $1,548.61
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