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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17091133097

Total:$309,688.02

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 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/12/2017 Paid $1,091.35
DO 1500 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/12/2017 Paid $252,739.18
DO 1500 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/12/2017 Paid $7,044.18
DO 1500 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/12/2017 Paid $1,418.98
DO 1500 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/12/2017 Paid $44,451.65
DO 1500 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/12/2017 Paid $1,785.85
DO 1500 17032709010 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/12/2017 Paid $1,156.83
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