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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23030214381

Total:$345,070.42

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 03/06/2023 Paid $2,208.64
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/06/2023 Paid $295,095.80
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/06/2023 Paid $7,011.85
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 03/06/2023 Paid $3,717.78
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/06/2023 Paid $33,989.84
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 03/06/2023 Paid $182.52
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/06/2023 Paid $2,863.99
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