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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17020712385

Total:$254,166.38

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 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/08/2017 Paid $881.37
DO 1500 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/08/2017 Paid $5,688.84
DO 1500 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/08/2017 Paid $10,310.42
DO 1500 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/08/2017 Paid $80.79
DO 1500 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/08/2017 Paid $235,043.60
DO 1500 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/08/2017 Paid $1,442.24
DO 1500 16112803409 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/08/2017 Paid $719.12
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