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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18073027026

Total:$295,571.52

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 113 07/31/2018 Paid $8,703.52
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 07/31/2018 Paid $4,003.62
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/31/2018 Paid $239,346.79
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 07/31/2018 Paid $5,222.11
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 07/31/2018 Paid $34,814.08
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 07/31/2018 Paid $2,611.05
DO 1500 18030107476 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 07/31/2018 Paid $870.35
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