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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13081932453

Total:$264,903.11

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 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/20/2013 Paid $1,056.77
DO 1500 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/20/2013 Paid $232,575.96
DO 1500 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/20/2013 Paid $6,820.99
DO 1500 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 08/20/2013 Paid $571.25
DO 1500 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 08/20/2013 Paid $1,729.27
DO 1500 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 08/20/2013 Paid $76.90
DO 1500 13070917101 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/20/2013 Paid $22,071.97
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