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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 20040619287

Total:$249,941.75

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 111 04/09/2020 Paid $216,612.59
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 04/09/2020 Paid $114.19
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 04/09/2020 Paid $8,713.29
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 04/09/2020 Paid $1,349.94
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 04/09/2020 Paid $47.01
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 04/09/2020 Paid $2,209.00
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 04/09/2020 Paid $20,895.73
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