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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 6300 14112506060

Total:$6.78

Purchase Orders | Select from Below
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 14111303231 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 11/26/2014 Paid $3.39
DO 6300 14111303231 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/26/2014 Paid $2.03
DO 6300 14111303231 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 11/26/2014 Paid $0.68
DO 6300 14111303231 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 11/26/2014 Paid $0.68
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