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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 15012111728 |
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 14111303221 | n/a | Hazardous Material and Waste Services | 111 | 01/22/2015 | Paid | $126.00 |
| DO 9300 14111303221 | n/a | Hazardous Material and Waste Services | 131 | 01/22/2015 | Paid | $18.00 |
| DO 9300 14111303221 | n/a | Hazardous Material and Waste Services | 121 | 01/22/2015 | Paid | $79.20 |