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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 16020913831

Total:$1,996.31

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 16012706962 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/10/2016 Paid $689.50
DO 6200 16012706962 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/10/2016 Paid $371.85
DO 6200 16012706962 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/10/2016 Paid $647.85
DO 6200 16012706962 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/10/2016 Paid $287.11
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