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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 19071826969

Total:$315,373.74

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 07/19/2019 Paid $6,591.06
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 07/19/2019 Paid $36,391.54
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 07/19/2019 Paid $1,670.97
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 07/19/2019 Paid $54.50
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 07/19/2019 Paid $1,021.16
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 07/19/2019 Paid $269,644.51
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