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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 20081931470

Total:$320,713.90

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 08/20/2020 Paid $1,213.25
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 08/20/2020 Paid $2,358.82
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 08/20/2020 Paid $21,556.42
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 08/20/2020 Paid $141.45
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 08/20/2020 Paid $741.42
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 08/20/2020 Paid $4,785.59
DO 1500 19100100246 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 08/20/2020 Paid $289,916.95
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