PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
PAYMENT REQUEST | PRM 6300 15082636494 |
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 6300 15060814927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 08/27/2015 | Paid | $1.80 |
DO 6300 15060814927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 08/27/2015 | Paid | $0.60 |
DO 6300 15060814927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 08/27/2015 | Paid | $0.60 |
DO 6300 15060814927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 08/27/2015 | Paid | $3.00 |