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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 19112605635

Total:$278,745.24

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 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 11/27/2019 Paid $25,322.98
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 11/27/2019 Paid $1,242.11
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 11/27/2019 Paid $2,032.53
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 11/27/2019 Paid $67.41
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 11/27/2019 Paid $235.00
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 11/27/2019 Paid $8,017.22
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 11/27/2019 Paid $241,827.99
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