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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17120205545

Total:$255,304.56

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 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/04/2017 Paid $1,373.17
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/04/2017 Paid $9,159.00
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/04/2017 Paid $2,745.00
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/04/2017 Paid $1,748.35
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 118 12/04/2017 Paid $382.02
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/04/2017 Paid $231,932.27
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/04/2017 Paid $1,068.43
DO 1500 17101701303 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/04/2017 Paid $6,896.32
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