PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 1100 13092736590 |
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 | 09/30/2013 | Paid | $2,665.67 |
DO 1100 13062016111 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 09/30/2013 | Paid | $780.00 |