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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 13120206432

Total:$262,915.62

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 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/03/2013 Paid $7,050.56
DO 1500 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/03/2013 Paid $141.34
DO 1500 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/03/2013 Paid $230,081.75
DO 1500 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/03/2013 Paid $20,108.39
DO 1500 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/03/2013 Paid $1,092.34
DO 1500 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/03/2013 Paid $2,653.77
DO 1500 13100700760 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/03/2013 Paid $1,787.47
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