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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 21022412423

Total:$319,737.61

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 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 02/25/2021 Paid $34,595.45
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 02/25/2021 Paid $280,887.67
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 02/25/2021 Paid $2,962.89
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 02/25/2021 Paid $60.83
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 02/25/2021 Paid $20.58
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 02/25/2021 Paid $1,210.19
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