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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12112605660

Total:$254,028.98

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 12111403289 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 11/27/2012 Paid $16,388.76
DO 1500 12111403289 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 11/27/2012 Paid $7,852.67
DO 1500 12111403289 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 11/27/2012 Paid $101.45
DO 1500 12111403289 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 11/27/2012 Paid $598.78
DO 1500 12111403289 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/27/2012 Paid $227,409.85
DO 1500 12111403289 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 11/27/2012 Paid $1,677.47
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