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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16062929215

Total:$285,384.28

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 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/30/2016 Paid $1,701.21
DO 1500 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/30/2016 Paid $1,039.63
DO 1500 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/30/2016 Paid $245,890.35
DO 1500 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/30/2016 Paid $28,895.55
DO 1500 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/30/2016 Paid $1,066.50
DO 1500 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/30/2016 Paid $6,710.32
DO 1500 16061314528 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/30/2016 Paid $80.72
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