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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16092638834

Total:$283,833.07

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 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/27/2016 Paid $23,165.72
DO 1500 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/27/2016 Paid $1,412.62
DO 1500 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/27/2016 Paid $5,605.33
DO 1500 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/27/2016 Paid $1,441.37
DO 1500 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/27/2016 Paid $251,273.04
DO 1500 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/27/2016 Paid $880.84
DO 1500 16081518093 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/27/2016 Paid $54.15
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