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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18070524866

Total:$8,590.62

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 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/06/2018 Paid $6,956.48
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/06/2018 Paid $25.30
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/06/2018 Paid $1,011.85
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 07/06/2018 Paid $252.96
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 07/06/2018 Paid $116.36
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/06/2018 Paid $151.78
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 07/06/2018 Paid $75.89
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