PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 6200 18091431230 |
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 | 141 | 10/10/2018 | Paid | $218.78 |
DO 6200 18060711381 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 151 | 10/10/2018 | Paid | $218.78 |