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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12032316454

Total:$235,723.64

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 12031910492 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 03/26/2012 Paid $581.17
DO 1500 12031910492 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 03/26/2012 Paid $9,092.49
DO 1500 12031910492 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/26/2012 Paid $211,018.97
DO 1500 12031910492 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/26/2012 Paid $15,031.01
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