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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22012110197

Total:$317,953.14

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 131 01/24/2022 Paid $2,060.24
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/24/2022 Paid $1,284.00
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/24/2022 Paid $21,097.36
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 01/24/2022 Paid $288,328.65
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/24/2022 Paid $138.86
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/24/2022 Paid $5,044.03
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