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 15101902075
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 10/20/2015 Paid $54.00
DO 9300 15081218652 n/a Hazardous Material and Waste Services 121 10/20/2015 Paid $433.80