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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16033120170

Total:$246,896.90

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 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/01/2016 Paid $1,175.48
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 04/01/2016 Paid $121.32
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/01/2016 Paid $217,306.37
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/01/2016 Paid $1,550.29
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/01/2016 Paid $17,141.10
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/01/2016 Paid $1,923.52
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 04/01/2016 Paid $91.62
DO 1500 16032210004 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/01/2016 Paid $7,587.20
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