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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17071227469

Total:$21.97

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 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 07/13/2017 Paid $0.12
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 07/13/2017 Paid $0.01
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/13/2017 Paid $2.73
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/13/2017 Paid $0.48
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/13/2017 Paid $0.07
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/13/2017 Paid $0.19
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/13/2017 Paid $18.37
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