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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 14112105733

Total:$259,906.04

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 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 11/24/2014 Paid $13,814.67
DO 1500 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/24/2014 Paid $232,710.64
DO 1500 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 11/24/2014 Paid $1,311.66
DO 1500 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 11/24/2014 Paid $2,146.35
DO 1500 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 11/24/2014 Paid $1,302.96
DO 1500 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 11/24/2014 Paid $153.61
DO 1500 14100200420 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 11/24/2014 Paid $8,466.15
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