PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 6300 16092739097 |
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 16091520018 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 09/28/2016 | Paid | $2,730.14 |
DO 6300 16091520018 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/28/2016 | Paid | $13,750.71 |
DO 6300 16091520018 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 09/28/2016 | Paid | $8,340.42 |
DO 6300 16091520018 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 115 | 09/28/2016 | Paid | $68.09 |
DO 6300 16091520018 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 09/28/2016 | Paid | $2,730.14 |