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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BFI WASTE SERVICE OF TEXAS LP
PAYMENT REQUEST PRM 1100 09022318904

Total:$5,567.87

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 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 02/24/2009 Paid $36.30
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/24/2009 Paid $525.95
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 191 02/24/2009 Paid $26.30
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/24/2009 Paid $969.19
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 141 02/24/2009 Paid $801.30
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/24/2009 Paid $924.08
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/24/2009 Paid $790.85
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 181 02/24/2009 Paid $631.30
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/24/2009 Paid $761.30
DO 1100 08101001097 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/24/2009 Paid $101.30
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