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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17072028147

Total:$302,217.88

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 07/21/2017 Paid $1,658.94
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/21/2017 Paid $252,663.14
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 07/21/2017 Paid $83.20
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/21/2017 Paid $1,013.80
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/21/2017 Paid $37,603.85
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/21/2017 Paid $6,543.59
DO 1500 17062612781 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/21/2017 Paid $2,651.36
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