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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 24022816599

Total:$395,738.91

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 141 02/29/2024 Paid $117.40
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/29/2024 Paid $340,388.29
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/29/2024 Paid $111.09
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/29/2024 Paid $4,932.36
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/29/2024 Paid $14,087.02
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/29/2024 Paid $5,753.85
DO 1500 23100400550 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/29/2024 Paid $30,348.90
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