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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17061324759

Total:$270,220.26

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 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/14/2017 Paid $255,431.58
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/14/2017 Paid $1,263.17
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/14/2017 Paid $771.93
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 06/14/2017 Paid $2,528.68
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/14/2017 Paid $4,008.98
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/14/2017 Paid $310.16
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/14/2017 Paid $993.45
DO 1500 17011105713 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/14/2017 Paid $4,912.31
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