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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 21050319025

Total:$311,542.13

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 151 05/04/2021 Paid $72.27
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 05/04/2021 Paid $11,879.36
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 05/04/2021 Paid $289,858.76
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 05/04/2021 Paid $5,532.42
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 05/04/2021 Paid $2,259.72
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 05/04/2021 Paid $1,939.60
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