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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23032817129

Total:$324,619.28

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 111 03/30/2023 Paid $292,378.06
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/30/2023 Paid $2,164.57
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/30/2023 Paid $5,299.45
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/30/2023 Paid $21,197.34
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 03/30/2023 Paid $157.82
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 03/30/2023 Paid $3,115.78
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 03/30/2023 Paid $306.26
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