PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 6300 08120208685 |
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 08111704475 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 12/03/2008 | Paid | $801.66 |
DO 6300 08111704475 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 12/03/2008 | Paid | $4,809.95 |
DO 6300 08111704475 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 12/03/2008 | Paid | $2,404.98 |