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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16081834488

Total:$282,374.96

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 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/19/2016 Paid $6,377.86
DO 1500 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 08/19/2016 Paid $1,616.92
DO 1500 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/19/2016 Paid $988.12
DO 1500 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/19/2016 Paid $251,163.11
DO 1500 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/19/2016 Paid $20,819.95
DO 1500 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 08/19/2016 Paid $78.71
DO 1500 16080517641 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 08/19/2016 Paid $1,330.29
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