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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13101701650

Total:$238,651.51

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 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/18/2013 Paid $6,451.64
DO 1500 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/18/2013 Paid $99.35
DO 1500 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/18/2013 Paid $1,635.63
DO 1500 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2013 Paid $208,175.23
DO 1500 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/18/2013 Paid $999.55
DO 1500 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/18/2013 Paid $881.58
DO 1500 13090920937 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/18/2013 Paid $20,408.53
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