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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 21122908233

Total:$322,013.33

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 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/30/2021 Paid $583.86
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/30/2021 Paid $32,391.38
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/30/2021 Paid $108.35
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/30/2021 Paid $1,915.61
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/30/2021 Paid $4,689.95
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/30/2021 Paid $282,324.18
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