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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17101100905

Total:$309,642.41

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 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 10/12/2017 Paid $394.00
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 10/12/2017 Paid $1,839.22
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/12/2017 Paid $256,490.31
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 10/12/2017 Paid $473.77
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 10/12/2017 Paid $1,643.34
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 10/12/2017 Paid $36,807.60
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 10/12/2017 Paid $2,250.00
DO 1500 17032709012 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 10/12/2017 Paid $9,744.17
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