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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14030515245

Total:$261,646.55

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 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 03/06/2014 Paid $107.54
DO 1500 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/06/2014 Paid $2,448.37
DO 1500 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 03/06/2014 Paid $4,372.83
DO 1500 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/06/2014 Paid $1,496.22
DO 1500 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/06/2014 Paid $9,657.45
DO 1500 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/06/2014 Paid $10,837.59
DO 1500 14011406463 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/06/2014 Paid $232,726.55
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