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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18010408486

Total:$289,484.35

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 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 01/05/2018 Paid $1,552.86
DO 1500 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 01/05/2018 Paid $6,125.17
DO 1500 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 01/05/2018 Paid $4,355.00
DO 1500 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 01/05/2018 Paid $2,863.30
DO 1500 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 01/05/2018 Paid $246,280.05
DO 1500 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 01/05/2018 Paid $27,359.00
DO 1500 17101801376 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 01/05/2018 Paid $948.97
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