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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17040318020

Total:$247,998.84

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 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/04/2017 Paid $218,601.92
DO 1500 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/04/2017 Paid $1,322.20
DO 1500 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/04/2017 Paid $808.01
DO 1500 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/04/2017 Paid $5,215.35
DO 1500 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 04/04/2017 Paid $80.63
DO 1500 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/04/2017 Paid $564.62
DO 1500 17011105711 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/04/2017 Paid $21,406.11
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