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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18021211849

Total:$270,770.64

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 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/13/2018 Paid $6,093.69
DO 1500 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/13/2018 Paid $29,006.70
DO 1500 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/13/2018 Paid $2,430.00
DO 1500 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/13/2018 Paid $228,772.24
DO 1500 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/13/2018 Paid $1,979.04
DO 1500 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/13/2018 Paid $1,544.88
DO 1500 17101801377 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/13/2018 Paid $944.09
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