PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
PAYMENT REQUEST | PRM 6200 16061727839 |
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 16060914369 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/20/2016 | Paid | $28.00 |