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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE LONE STAR MEDWASTE, LTD.
PAYMENT REQUEST PRM 9300 14071129201

Total:$171.60

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 9300 14061915405 n/a Hazardous Material and Waste Services 131 07/14/2014 Paid $42.60
DO 9300 14061915405 n/a Hazardous Material and Waste Services 111 07/14/2014 Paid $18.60
DO 9300 14061915405 n/a Hazardous Material and Waste Services 121 07/14/2014 Paid $90.00
DO 9300 14061915405 n/a Hazardous Material and Waste Services 141 07/14/2014 Paid $20.40
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