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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 19021411973

Total:$266,020.63

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 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/15/2019 Paid $238,604.49
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/15/2019 Paid $18,232.62
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 02/15/2019 Paid $1,536.11
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 181 02/15/2019 Paid $187.37
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 02/15/2019 Paid $462.20
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/15/2019 Paid $6,059.11
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/15/2019 Paid $938.73
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