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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6200 18112905448

Total:$4,256.79

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 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 11/30/2018 Paid $2,674.20
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 11/30/2018 Paid $369.78
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 11/30/2018 Paid $432.71
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 11/30/2018 Paid $243.89
DO 6200 18060711381 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/30/2018 Paid $536.21
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