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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17092134292

Total:$283,582.43

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 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/22/2017 Paid $1,302.51
DO 1500 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/22/2017 Paid $39,999.96
DO 1500 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/22/2017 Paid $232,373.40
DO 1500 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/22/2017 Paid $1,292.92
DO 1500 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/22/2017 Paid $5,137.66
DO 1500 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/22/2017 Paid $2,680.00
DO 1500 17032709011 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/22/2017 Paid $795.98
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