PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 6200 16051624801 |
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 16050512586 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/17/2016 | Paid | $316.84 |
DO 6200 16050512586 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/17/2016 | Paid | $495.35 |
DO 6200 16050512586 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/17/2016 | Paid | $151.44 |