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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 16101801396

Total:$263,415.17

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 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/19/2016 Paid $1,386.59
DO 1500 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/19/2016 Paid $230,520.61
DO 1500 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/19/2016 Paid $678.70
DO 1500 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/19/2016 Paid $24,524.50
DO 1500 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/19/2016 Paid $847.36
DO 1500 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/19/2016 Paid $65.10
DO 1500 16081518094 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/19/2016 Paid $5,392.31
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