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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23063026492

Total:$356,304.70

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 111 07/03/2023 Paid $316,572.22
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/03/2023 Paid $1,652.23
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/03/2023 Paid $29,971.00
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/03/2023 Paid $455.30
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/03/2023 Paid $4,045.13
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/03/2023 Paid $3,408.88
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/03/2023 Paid $199.94
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