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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23072429130

Total:$374,259.52

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 07/27/2023 Paid $47,350.16
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/27/2023 Paid $165.13
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/27/2023 Paid $2,445.83
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/27/2023 Paid $7,004.23
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/27/2023 Paid $5,988.07
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/27/2023 Paid $16.73
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/27/2023 Paid $311,289.37
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