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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14010810087

Total:$283,972.16

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 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/09/2014 Paid $8,608.85
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/09/2014 Paid $1,452.78
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/09/2014 Paid $213,373.54
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/09/2014 Paid $887.81
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 01/09/2014 Paid $53,426.00
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/09/2014 Paid $351.71
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/09/2014 Paid $141.07
DO 1500 13112103806 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/09/2014 Paid $5,730.40
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