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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23051822468

Total:$303,979.18

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 151 05/22/2023 Paid $143.52
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 05/22/2023 Paid $6,335.40
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/22/2023 Paid $3,064.72
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/22/2023 Paid $15,342.16
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/22/2023 Paid $271,164.64
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 05/22/2023 Paid $425.46
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/22/2023 Paid $7,503.28
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