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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22083030223

Total:$284,061.15

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 171 09/01/2022 Paid $244,760.95
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/01/2022 Paid $5,460.21
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 09/01/2022 Paid $140.35
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 09/01/2022 Paid $567.33
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/01/2022 Paid $28,946.30
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 09/01/2022 Paid $2,230.23
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 09/01/2022 Paid $1,955.78
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