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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 22111804972

Total:$314,567.83

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 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/21/2022 Paid $2,190.94
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/21/2022 Paid $34,674.31
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/21/2022 Paid $159.38
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/21/2022 Paid $268,002.28
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/21/2022 Paid $6,654.43
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/21/2022 Paid $2,718.01
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 11/21/2022 Paid $168.48
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