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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14013012083

Total:$258,400.99

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 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/31/2014 Paid $92.86
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/31/2014 Paid $8,375.53
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/31/2014 Paid $232,133.07
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 01/31/2014 Paid $4,045.45
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/31/2014 Paid $1,297.62
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/31/2014 Paid $127.07
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/31/2014 Paid $2,123.37
DO 1500 13122305408 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/31/2014 Paid $10,206.02
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