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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16042622873

Total:$266,686.27

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 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/27/2016 Paid $1,029.59
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/27/2016 Paid $252,430.64
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/27/2016 Paid $1,684.79
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 119 04/27/2016 Paid $161.27
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 04/27/2016 Paid $1,475.97
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/27/2016 Paid $6,645.54
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/27/2016 Paid $2,634.13
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/27/2016 Paid $546.82
DO 1500 16041211202 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 04/27/2016 Paid $77.52
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