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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 15082636590

Total:$120.60

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 15081218652 n/a Hazardous Material and Waste Services 111 08/27/2015 Paid $120.60
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