Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | PRM 1100 09012715165 |
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 1100 08050519884 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/28/2009 | Paid | $223.97 |
| DO 1100 08101001097 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/28/2009 | Paid | $215.00 |
| DO 1100 08101001097 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/28/2009 | Paid | $1,985.03 |
| DO 1100 08101001097 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/28/2009 | Paid | $1,119.70 |