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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13092035817

Total:$238,417.51

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 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/23/2013 Paid $2,113.77
DO 1500 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/23/2013 Paid $81.06
DO 1500 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/23/2013 Paid $15,516.10
DO 1500 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/23/2013 Paid $213,330.73
DO 1500 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/23/2013 Paid $2,113.78
DO 1500 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/23/2013 Paid $1,034.52
DO 1500 13080718934 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/23/2013 Paid $4,227.55
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