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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BFI WASTE SERVICES OF TEXAS LP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 14122008283 Hauling Services 12/22/2014 Paid $9,113.76
PRM 1100 14090836033 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 09/09/2014 Paid $780.00
PRM 1100 14072230705 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 07/23/2014 Paid $780.00
PRM 1100 14071028953 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 07/11/2014 Paid $970.00
PRM 1100 14070228291 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 07/03/2014 Paid $970.00
PRM 1100 14062627632 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 06/27/2014 Paid $1,022.25
PRM 1100 14062327080 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 06/24/2014 Paid $1,385.72
PRM 1100 14060525292 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 06/06/2014 Paid $1,790.00
PRM 1100 14053024819 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 06/02/2014 Paid $1,560.00
PRM 1100 14052724250 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 05/28/2014 Paid $562.66
PRM 1100 14043021534 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 05/01/2014 Paid $1,560.00
PRM 1100 14040118274 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 04/02/2014 Paid $499.25
PRM 1100 14030615407 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 03/07/2014 Paid $2,351.40
PRM 1100 14022414363 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 02/25/2014 Paid $677.00
PRM 1100 14013112187 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 02/03/2014 Paid $780.00
PRM 1100 13121007327 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 12/11/2013 Paid $1,810.00
PRM 1100 13101801801 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 10/21/2013 Paid $847.25
PRM 1100 13092736590 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 09/30/2013 Paid $3,445.67
PRM 1100 13082333021 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 08/26/2013 Paid $455.00
PRM 1100 13082232915 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 08/23/2013 Paid $961.66
PRM 1100 13072930502 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 07/30/2013 Paid $610.00
PRM 1100 09061533033 Solid or Liquid Waste Disposal (Including Manageme 06/16/2009 Paid $1,291.03
PRM 1100 09060131358 Solid or Liquid Waste Disposal (Including Manageme 06/02/2009 Paid $1,030.00
PRM 1100 09052931188 Solid or Liquid Waste Disposal (Including Manageme 06/01/2009 Paid $200.00
PRM 1100 09051429526 Solid or Liquid Waste Disposal (Including Manageme 05/15/2009 Paid $1,154.33
PRM 1100 09042226837 Solid or Liquid Waste Disposal (Including Manageme 04/23/2009 Paid $221.68
PRM 1100 09042026424 Solid or Liquid Waste Disposal (Including Manageme 04/21/2009 Paid $2,868.87
PRM 1100 09040123775 Solid or Liquid Waste Disposal (Including Manageme 04/02/2009 Paid $1,445.00
PRM 1100 09032623063 Solid or Liquid Waste Disposal (Including Manageme 03/27/2009 Paid $5,033.26
PRM 1100 09032322456 Solid or Liquid Waste Disposal (Including Manageme 03/24/2009 Paid $658.26
PRM 1100 09031721920 Solid or Liquid Waste Disposal (Including Manageme 03/18/2009 Paid $243.89
PRM 1100 09030620481 Solid or Liquid Waste Disposal (Including Manageme 03/09/2009 Paid $221.68
PRM 1100 09030520271 Solid or Liquid Waste Disposal (Including Manageme 03/06/2009 Paid $6,400.62
PRM 1100 09021217720 Solid or Liquid Waste Disposal (Including Manageme 02/13/2009 Paid $1,895.37
PRM 1100 09020416468 Solid or Liquid Waste Disposal (Including Manageme 02/05/2009 Paid $5,359.46
PRM 1100 09020216032 Solid or Liquid Waste Disposal (Including Manageme 02/03/2009 Paid $1,445.00
PRM 1100 09012715165 Solid or Liquid Waste Disposal (Including Manageme 01/28/2009 Paid $3,543.70
PRM 1100 09010913043 Solid or Liquid Waste Disposal (Including Manageme 01/12/2009 Paid $7,680.59
PRM 1100 09010712556 Solid or Liquid Waste Disposal (Including Manageme 01/08/2009 Paid $1,748.03
PRM 1100 08121210344 Solid or Liquid Waste Disposal (Including Manageme 12/15/2008 Paid $185.18
PRM 1100 08112608247 Solid or Liquid Waste Disposal (Including Manageme 12/01/2008 Paid $8,529.28
PRM 1100 08111706530 Solid or Liquid Waste Disposal (Including Manageme 11/18/2008 Paid $193.34
PRM 1100 08111305996 Solid or Liquid Waste Disposal (Including Manageme 11/14/2008 Paid $1,380.00
PRM 1100 08110505109 Solid or Liquid Waste Disposal (Including Manageme 11/06/2008 Paid $3,679.69
PRM 1100 08102703824 Solid or Liquid Waste Disposal (Including Manageme 10/28/2008 Paid $2,345.00
PRM 1100 08102403612 Solid or Liquid Waste Disposal (Including Manageme 10/27/2008 Paid $6,567.70
PRM 1100 08100200255 Solid or Liquid Waste Disposal (Including Manageme 10/03/2008 Paid $4,556.69