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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12020711720

Total:$241,766.59

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 12012607108 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/08/2012 Paid $217,942.00
DO 1500 12012607108 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/08/2012 Paid $1,100.32
DO 1500 12012607108 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/08/2012 Paid $10,990.44
DO 1500 12012607108 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/08/2012 Paid $11,733.83
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