PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 10101801983 |
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 1100 10092732323 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/19/2010 | Paid | $675.00 |
DO 1100 10092732323 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/19/2010 | Paid | $100.09 |