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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22100700929

Total:$345,569.59

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 111 10/11/2022 Paid $32,155.28
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/11/2022 Paid $3,215.27
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/11/2022 Paid $3,247.80
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 171 10/11/2022 Paid $297,715.08
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/11/2022 Paid $107.38
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/11/2022 Paid $7,951.28
DO 1500 21100100289 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/11/2022 Paid $1,177.50
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