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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12092735348

Total:$256,809.66

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 12091821979 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/28/2012 Paid $8,905.69
DO 1500 12091821979 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/28/2012 Paid $227,893.34
DO 1500 12091821979 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/28/2012 Paid $709.21
DO 1500 12091821979 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/28/2012 Paid $19,301.42
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