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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 15012311868

Total:$278,292.90

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 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/26/2015 Paid $1,359.26
DO 1500 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/26/2015 Paid $1,180.68
DO 1500 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/26/2015 Paid $254,946.49
DO 1500 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/26/2015 Paid $7,620.74
DO 1500 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/26/2015 Paid $11,117.28
DO 1500 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/26/2015 Paid $1,932.02
DO 1500 14121104858 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/26/2015 Paid $136.43
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