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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 15062428930

Total:$271,895.63

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 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/25/2015 Paid $1,673.16
DO 1500 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/25/2015 Paid $6,506.72
DO 1500 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/25/2015 Paid $22,075.30
DO 1500 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/25/2015 Paid $128.05
DO 1500 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/25/2015 Paid $1,022.48
DO 1500 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/25/2015 Paid $118.41
DO 1500 15051213487 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/25/2015 Paid $240,371.51
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