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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23092236100

Total:$355,940.07

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 131 09/25/2023 Paid $23.04
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 151 09/25/2023 Paid $14,035.47
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/25/2023 Paid $302,747.49
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 09/25/2023 Paid $69.12
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 181 09/25/2023 Paid $1,561.25
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 141 09/25/2023 Paid $5,732.80
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/25/2023 Paid $31,640.33
DO 1500 22100300197 n/a Solid or Liquid Waste Disposal (Including Manageme 161 09/25/2023 Paid $130.57
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