Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | PARAGON SOUTHWEST MEDICAL WASTE, LLC |
| PAYMENT REQUEST | PRM 8700 22092132438 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21070902091 | n/a | Incinerator Services | 111 | 09/23/2022 | Paid | $4,225.00 |
| PO 8700 22052301778 | n/a | Incinerator Services | 121 | 09/23/2022 | Paid | $370.50 |