PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | TEXAS DECON LLC |
PAYMENT REQUEST | PRM 9100 20122807627 |
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 9100 20121103149 | n/a | Waste Disposal Services, Medical | 111 | 12/29/2020 | Paid | $1,840.00 |