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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13021914261

Total:$268,822.11

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 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/20/2013 Paid $10,460.70
DO 1500 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/20/2013 Paid $12,694.80
DO 1500 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/20/2013 Paid $89.61
DO 1500 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/20/2013 Paid $243,649.64
DO 1500 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/20/2013 Paid $1,380.03
DO 1500 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/20/2013 Paid $460.44
DO 1500 13010205997 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/20/2013 Paid $86.89
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