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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 21062323994

Total:$301,232.27

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 06/28/2021 Paid $22,729.69
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 06/28/2021 Paid $1,833.12
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 06/28/2021 Paid $270,467.11
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 06/28/2021 Paid $4,488.00
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 06/28/2021 Paid $51.69
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 171 06/28/2021 Paid $1,662.66
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