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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18040517020

Total:$248,118.01

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 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 04/06/2018 Paid $209,438.67
DO 1500 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 04/06/2018 Paid $1,018.53
DO 1500 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 04/06/2018 Paid $6,574.14
DO 1500 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 04/06/2018 Paid $1,800.00
DO 1500 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 04/06/2018 Paid $1,666.68
DO 1500 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 04/06/2018 Paid $2,709.15
DO 1500 17121904490 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 04/06/2018 Paid $24,910.84
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