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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 20050421750

Total:$275,795.95

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 161 05/05/2020 Paid $2,097.42
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 05/05/2020 Paid $158.45
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 05/05/2020 Paid $62.37
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/05/2020 Paid $261,934.51
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 05/05/2020 Paid $1,281.75
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 05/05/2020 Paid $8,273.14
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 05/05/2020 Paid $1,988.31
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