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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17022314203

Total:$280,564.08

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 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/24/2017 Paid $1,042.31
DO 1500 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/24/2017 Paid $16,944.36
DO 1500 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/24/2017 Paid $1,705.60
DO 1500 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/24/2017 Paid $323.04
DO 1500 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/24/2017 Paid $253,723.04
DO 1500 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/24/2017 Paid $6,727.66
DO 1500 17011105710 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/24/2017 Paid $98.07
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