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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 15022415238

Total:$263,885.66

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 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/25/2015 Paid $8,815.16
DO 1500 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/25/2015 Paid $239,310.41
DO 1500 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/25/2015 Paid $10,604.08
DO 1500 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/25/2015 Paid $96.69
DO 1500 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/25/2015 Paid $1,458.76
DO 1500 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/25/2015 Paid $2,234.83
DO 1500 15011406727 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/25/2015 Paid $1,365.73
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