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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 19030714006

Total:$300,487.81

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 131 03/08/2019 Paid $7,785.47
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 03/08/2019 Paid $22,432.73
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 03/08/2019 Paid $1,973.78
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 03/08/2019 Paid $269.59
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 03/08/2019 Paid $129.61
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 03/08/2019 Paid $1,206.19
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 03/08/2019 Paid $266,690.44
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