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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22072727251

Total:$326,582.03

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 08/01/2022 Paid $187.30
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/01/2022 Paid $1,495.30
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 08/01/2022 Paid $2,080.43
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 171 08/01/2022 Paid $272,916.93
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 08/01/2022 Paid $111.81
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/01/2022 Paid $46,129.38
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/01/2022 Paid $3,660.88
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