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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17011209860

Total:$266,333.84

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 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/13/2017 Paid $5,597.03
DO 1500 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/13/2017 Paid $816.97
DO 1500 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/13/2017 Paid $12,493.22
DO 1500 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/13/2017 Paid $245,025.08
DO 1500 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/13/2017 Paid $879.53
DO 1500 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/13/2017 Paid $1,439.24
DO 1500 16110702595 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/13/2017 Paid $82.77
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