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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16090636432

Total:$251,679.86

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 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/07/2016 Paid $5,376.78
DO 1500 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/07/2016 Paid $58.02
DO 1500 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/07/2016 Paid $833.02
DO 1500 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/07/2016 Paid $21,864.46
DO 1500 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/07/2016 Paid $220,597.94
DO 1500 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/07/2016 Paid $1,363.13
DO 1500 16081518081 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/07/2016 Paid $1,586.51
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