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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 16012011921

Total:$2,090.06

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 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/21/2016 Paid $236.94
DO 6200 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/21/2016 Paid $543.72
DO 6200 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/21/2016 Paid $560.92
DO 6200 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/21/2016 Paid $112.45
DO 6200 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/21/2016 Paid $127.09
DO 6200 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/21/2016 Paid $448.09
DO 6200 16011306255 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/21/2016 Paid $60.85
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