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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 18091831337

Total:$283,988.49

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 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 115 09/19/2018 Paid $706.14
DO 1500 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 09/19/2018 Paid $238,910.78
DO 1500 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 117 09/19/2018 Paid $230.22
DO 1500 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 116 09/19/2018 Paid $1,870.93
DO 1500 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 112 09/19/2018 Paid $33,747.27
DO 1500 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 113 09/19/2018 Paid $7,379.80
DO 1500 18052310892 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 114 09/19/2018 Paid $1,143.35
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