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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16021814657

Total:$253,665.32

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 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/19/2016 Paid $79.87
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/19/2016 Paid $224,416.99
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/19/2016 Paid $1,894.82
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/19/2016 Paid $8,057.07
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/19/2016 Paid $2,042.64
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/19/2016 Paid $1,248.28
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/19/2016 Paid $15,194.48
DO 1500 16020807591 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 02/19/2016 Paid $731.17
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