PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 1500 16101801396 |
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 1500 16081518094 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 118 | 10/19/2016 | Paid | $0.22 |