PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | BAYTOWN MEDICAL WASTE LLC |
PAYMENT REQUEST | PRM 9000 23101802184 |
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 9000 23101101196 | n/a | Incinerator Services | 111 | 10/19/2023 | Paid | $10,100.00 |