Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TEXAS DECON LLC |
| PAYMENT REQUEST | PRM 9100 23110704259 |
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 9100 22112202772 | n/a | Waste Disposal Services, Medical | 111 | 11/09/2023 | Paid | $56.33 |
| DO 9100 22112202772 | n/a | Waste Disposal Services, Medical | 131 | 11/09/2023 | Paid | $56.33 |
| DO 9100 22112202772 | n/a | Waste Disposal Services, Medical | 121 | 11/09/2023 | Paid | $56.34 |