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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST PRM 1100 14062627632
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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 13121204865 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 06/27/2014 Paid $1,022.25