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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16020513449

Total:$276,002.02

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 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/08/2016 Paid $10,809.83
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/08/2016 Paid $251,774.87
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/08/2016 Paid $194.16
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 02/08/2016 Paid $4,640.20
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/08/2016 Paid $934.73
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/08/2016 Paid $1,529.56
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/08/2016 Paid $6,033.26
DO 1500 16012706967 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/08/2016 Paid $85.41
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