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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13031516972

Total:$223,834.31

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 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/18/2013 Paid $15,957.61
DO 1500 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/18/2013 Paid $1,664.53
DO 1500 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/18/2013 Paid $2,142.60
DO 1500 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/18/2013 Paid $194,349.16
DO 1500 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 03/18/2013 Paid $77.36
DO 1500 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/18/2013 Paid $8,451.38
DO 1500 13010205998 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 03/18/2013 Paid $1,191.67
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