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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 19082130390

Total:$316,302.20

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 171 08/22/2019 Paid $179.71
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/22/2019 Paid $6,646.61
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/22/2019 Paid $39,971.03
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 08/22/2019 Paid $1,685.05
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/22/2019 Paid $266,530.40
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 08/22/2019 Paid $259.65
DO 1500 18100100297 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/22/2019 Paid $1,029.75
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