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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18062623950

Total:$267,123.60

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 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 06/27/2018 Paid $6,232.16
DO 1500 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 06/27/2018 Paid $722.36
DO 1500 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/27/2018 Paid $241,427.99
DO 1500 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 06/27/2018 Paid $16,139.15
DO 1500 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 06/27/2018 Paid $965.55
DO 1500 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 06/27/2018 Paid $56.51
DO 1500 18013006079 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 06/27/2018 Paid $1,579.88
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