PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | TEXAS DECON LLC |
PAYMENT REQUEST | PRM 9100 23020612091 |
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 9100 22112202772 | n/a | Waste Disposal Services, Medical | 111 | 02/07/2023 | Paid | $38.00 |
DO 9100 22112202772 | n/a | Waste Disposal Services, Medical | 131 | 02/07/2023 | Paid | $38.00 |
DO 9100 22112202772 | n/a | Waste Disposal Services, Medical | 121 | 02/07/2023 | Paid | $38.00 |