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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14052023726

Total:$261,072.89

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 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 05/21/2014 Paid $92.30
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 05/21/2014 Paid $8,046.81
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 05/21/2014 Paid $1,214.43
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 05/21/2014 Paid $905.11
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 05/21/2014 Paid $1,304.49
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 05/21/2014 Paid $7,838.61
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/21/2014 Paid $239,683.89
DO 1500 14041011396 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 05/21/2014 Paid $1,987.25
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