PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 6300 09052130302 |
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 09050720673 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/22/2009 | Paid | $4,713.68 |
DO 6300 09050720673 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/22/2009 | Paid | $2,356.84 |
DO 6300 09050720673 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/22/2009 | Paid | $785.61 |