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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13072329814

Total:$234,752.37

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 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/24/2013 Paid $1,058.48
DO 1500 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/24/2013 Paid $208,654.47
DO 1500 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/24/2013 Paid $6,517.06
DO 1500 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/24/2013 Paid $995.84
DO 1500 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 07/24/2013 Paid $70.79
DO 1500 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 07/24/2013 Paid $1,564.09
DO 1500 13061015509 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/24/2013 Paid $15,891.64
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