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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 15032118330

Total:$230,884.40

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 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 03/23/2015 Paid $14,871.36
DO 1500 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 03/23/2015 Paid $1,437.95
DO 1500 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 03/23/2015 Paid $7,591.94
DO 1500 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 03/23/2015 Paid $1,176.22
DO 1500 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 03/23/2015 Paid $75.20
DO 1500 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/23/2015 Paid $203,913.94
DO 1500 15021108355 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 03/23/2015 Paid $1,817.79
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