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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22022813470

Total:$295,554.79

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 161 03/01/2022 Paid $38.22
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/01/2022 Paid $199.09
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 171 03/01/2022 Paid $270,676.67
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/01/2022 Paid $731.95
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 03/01/2022 Paid $2,329.04
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/01/2022 Paid $19,787.81
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/01/2022 Paid $1,792.01
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