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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS LANDFILL MANAGEMENT LLC
PAYMENT REQUEST PRM 6200 16050223646
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 16042612052 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/03/2016 Paid $6.00