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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 18080627680

Total:$8,458.39

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 17101901525 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/07/2018 Paid $421.49
DO 6200 17101901525 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/07/2018 Paid $421.51
DO 6200 17101901525 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/07/2018 Paid $421.51
DO 6200 18060711377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/07/2018 Paid $588.47
DO 6200 18060711377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 08/07/2018 Paid $3,336.99
DO 6200 18060711377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 08/07/2018 Paid $1,053.59
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 191 08/07/2018 Paid $738.27
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 08/07/2018 Paid $738.28
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 181 08/07/2018 Paid $738.28
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