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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12101701866

Total:$220,193.32

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 12100900917 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2012 Paid $197,257.63
DO 1500 12100900917 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/18/2012 Paid $427.85
DO 1500 12100900917 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/18/2012 Paid $9,673.87
DO 1500 12100900917 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/18/2012 Paid $12,833.97
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