Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | LONE STAR MEDWASTE, LTD. |
| PAYMENT REQUEST | PRM 9300 14071129201 |
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 | 141 | 07/14/2014 | Paid | $20.40 |
| 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 | 131 | 07/14/2014 | Paid | $42.60 |
| DO 9300 14061915405 | n/a | Hazardous Material and Waste Services | 111 | 07/14/2014 | Paid | $18.60 |