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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 09032322456
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 09012009807 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/24/2009 Paid $483.54
DO 1100 09012009807 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/24/2009 Paid $174.72