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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14073031822

Total:$266,595.91

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 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/31/2014 Paid $238,053.12
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 07/31/2014 Paid $94.56
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 07/31/2014 Paid $1,597.49
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/31/2014 Paid $6,301.20
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/31/2014 Paid $477.72
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/31/2014 Paid $16,095.15
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 07/31/2014 Paid $2,504.87
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/31/2014 Paid $976.24
DO 1500 14061214941 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 119 07/31/2014 Paid $495.56
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