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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23041819390

Total:$325,071.70

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 121 04/19/2023 Paid $5,646.56
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/19/2023 Paid $169.26
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 04/19/2023 Paid $2,774.06
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/19/2023 Paid $2,310.04
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/19/2023 Paid $6,734.02
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/19/2023 Paid $304,687.24
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/19/2023 Paid $2,750.52
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