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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 12122608456

Total:$245,138.85

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 12121004895 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/27/2012 Paid $133.19
DO 1500 12121004895 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/27/2012 Paid $12,709.54
DO 1500 12121004895 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/27/2012 Paid $5,800.70
DO 1500 12121004895 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/27/2012 Paid $808.19
DO 1500 12121004895 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/27/2012 Paid $225,177.13
DO 1500 12121004895 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/27/2012 Paid $510.10
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