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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22062724365

Total:$301,215.20

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 06/28/2022 Paid $4,750.85
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 06/28/2022 Paid $1,422.47
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 06/28/2022 Paid $3,482.61
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 06/28/2022 Paid $405.91
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 171 06/28/2022 Paid $280,442.36
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 06/28/2022 Paid $811.04
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/28/2022 Paid $9,899.96
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