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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 23113006413

Total:$354,456.07

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 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/04/2023 Paid $580.42
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/04/2023 Paid $11,260.16
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 171 12/04/2023 Paid $303,742.79
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/04/2023 Paid $154.71
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/04/2023 Paid $9,831.23
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/04/2023 Paid $24,287.54
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/04/2023 Paid $4,599.22
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