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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18080928033

Total:$295,976.98

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 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 08/10/2018 Paid $664.91
DO 1500 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/10/2018 Paid $237,954.97
DO 1500 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 08/10/2018 Paid $2,015.58
DO 1500 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 08/10/2018 Paid $24.10
DO 1500 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 08/10/2018 Paid $46,135.31
DO 1500 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 08/10/2018 Paid $7,950.36
DO 1500 18032808634 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 08/10/2018 Paid $1,231.75
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