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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13062026330

Total:$274,068.06

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 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/21/2013 Paid $92.37
DO 1500 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/21/2013 Paid $8,179.37
DO 1500 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/21/2013 Paid $1,581.93
DO 1500 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/21/2013 Paid $22,096.81
DO 1500 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/21/2013 Paid $1,267.23
DO 1500 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/21/2013 Paid $238,776.71
DO 1500 13050813369 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/21/2013 Paid $2,073.64
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