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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13041619858

Total:$230,130.98

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 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 04/17/2013 Paid $93.22
DO 1500 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/17/2013 Paid $325.56
DO 1500 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/17/2013 Paid $6,756.27
DO 1500 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/17/2013 Paid $8,968.32
DO 1500 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/17/2013 Paid $1,854.94
DO 1500 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/17/2013 Paid $2,273.65
DO 1500 13010206000 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/17/2013 Paid $209,859.02
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