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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23083133351

Total:$336,862.15

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 09/05/2023 Paid $131.12
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 09/05/2023 Paid $3,274.18
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/05/2023 Paid $40,572.39
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 09/05/2023 Paid $864.86
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 09/05/2023 Paid $4,936.02
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 131 09/05/2023 Paid $2,016.12
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/05/2023 Paid $285,067.46
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