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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 13101801801
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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 13062016111 n/a HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 111 10/21/2013 Paid $847.25