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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13051422700

Total:$248,782.18

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 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/15/2013 Paid $3,894.22
DO 1500 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/15/2013 Paid $8,453.03
DO 1500 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 05/15/2013 Paid $2,143.02
DO 1500 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/15/2013 Paid $1,309.62
DO 1500 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 05/15/2013 Paid $481.14
DO 1500 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/15/2013 Paid $232,419.79
DO 1500 13040811814 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 05/15/2013 Paid $81.36
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