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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12011910111

Total:$244,787.93

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 1500 11122105153 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 01/20/2012 Paid $526.88
DO 1500 11122105153 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 01/20/2012 Paid $11,177.10
DO 1500 11122105153 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 01/20/2012 Paid $11,281.13
DO 1500 11122105153 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/20/2012 Paid $221,802.82
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