PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS LANDFILL, INC. |
PAYMENT REQUEST | PRM 6300 21110103141 |
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 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 121 | 11/04/2021 | Paid | $13,350.69 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 112 | 11/04/2021 | Paid | $2,262.16 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 111 | 11/04/2021 | Paid | $2,262.16 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 114 | 11/04/2021 | Paid | $1,906.87 |
DO 6300 20120903056 | MA 7400 S000416 | Solid or Liquid Waste Disposal (Including Manageme | 113 | 11/04/2021 | Paid | $6,786.45 |