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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 19071626766

Total:$280,528.47

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 07/18/2019 Paid $4,638.25
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 07/18/2019 Paid $60.76
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 07/18/2019 Paid $718.60
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 07/18/2019 Paid $1,175.90
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/18/2019 Paid $240,493.65
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/18/2019 Paid $33,441.31
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