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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14032217203

Total:$237,822.78

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 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 03/24/2014 Paid $99.56
DO 1500 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/24/2014 Paid $2,292.15
DO 1500 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 03/24/2014 Paid $2,875.24
DO 1500 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/24/2014 Paid $21,019.94
DO 1500 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/24/2014 Paid $201,093.89
DO 1500 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/24/2014 Paid $9,041.24
DO 1500 14021808187 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/24/2014 Paid $1,400.76
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