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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 24013013094

Total:$350,700.55

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 111 02/01/2024 Paid $23,119.75
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/01/2024 Paid $4,588.78
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 141 02/01/2024 Paid $154.98
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/01/2024 Paid $300,265.83
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/01/2024 Paid $258.39
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/01/2024 Paid $15,842.10
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/01/2024 Paid $6,470.72
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