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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14090335614

Total:$277,816.58

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 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/04/2014 Paid $246,992.97
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/04/2014 Paid $20,785.31
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/04/2014 Paid $98.81
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/04/2014 Paid $482.88
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/04/2014 Paid $958.25
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/04/2014 Paid $6,185.04
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/04/2014 Paid $1,568.04
DO 1500 14072917769 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 09/04/2014 Paid $745.28
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