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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 15091738902

Total:$247,183.17

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 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/18/2015 Paid $19,082.13
DO 1500 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/18/2015 Paid $1,203.44
DO 1500 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/18/2015 Paid $96.31
DO 1500 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/18/2015 Paid $1,648.65
DO 1500 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/18/2015 Paid $6,503.02
DO 1500 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/18/2015 Paid $217,642.11
DO 1500 15090319990 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/18/2015 Paid $1,007.51
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