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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14102302901

Total:$267,956.13

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 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/24/2014 Paid $111.47
DO 1500 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/24/2014 Paid $6,487.13
DO 1500 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/24/2014 Paid $1,123.94
DO 1500 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/24/2014 Paid $1,644.62
DO 1500 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/24/2014 Paid $1,005.05
DO 1500 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/24/2014 Paid $235,735.57
DO 1500 14091120545 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/24/2014 Paid $21,848.35
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