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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14092337657

Total:$238,837.71

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 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/24/2014 Paid $633.09
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/24/2014 Paid $977.84
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/24/2014 Paid $6,311.50
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 09/24/2014 Paid $462.67
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/24/2014 Paid $1,600.10
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/24/2014 Paid $214,596.95
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/24/2014 Paid $14,168.59
DO 1500 14081218658 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/24/2014 Paid $86.97
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