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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 17121206571

Total:$272,017.38

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 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 12/13/2017 Paid $38,969.77
DO 1500 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 12/13/2017 Paid $2,355.12
DO 1500 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 12/13/2017 Paid $699.32
DO 1500 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 12/13/2017 Paid $227,122.16
DO 1500 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 12/13/2017 Paid $646.03
DO 1500 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 12/13/2017 Paid $1,530.00
DO 1500 17032709013 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 12/13/2017 Paid $694.98
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