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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 13082333021
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 13062016111 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 121 08/26/2013 Paid $305.00
DO 1100 13062016111 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 08/26/2013 Paid $150.00