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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13011410636

Total:$231,989.19

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 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/15/2013 Paid $9,974.07
DO 1500 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/15/2013 Paid $10,303.48
DO 1500 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/15/2013 Paid $85.42
DO 1500 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/15/2013 Paid $82.66
DO 1500 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/15/2013 Paid $358.91
DO 1500 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/15/2013 Paid $1,943.65
DO 1500 13010205992 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/15/2013 Paid $209,241.00
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