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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18022713128

Total:$299,343.93

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 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 02/28/2018 Paid $1,005.11
DO 1500 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 02/28/2018 Paid $27,381.16
DO 1500 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/28/2018 Paid $260,039.36
DO 1500 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 02/28/2018 Paid $2,250.00
DO 1500 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 02/28/2018 Paid $536.04
DO 1500 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 02/28/2018 Paid $6,487.53
DO 1500 17112903477 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 02/28/2018 Paid $1,644.73
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