Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | TEXAS DECON LLC |
| PAYMENT REQUEST | PRM 9100 21011209055 |
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 9100 20121603334 | n/a | Waste Disposal Services, Medical | 121 | 01/14/2021 | Paid | $525.00 |
| DO 9100 20121603334 | n/a | Waste Disposal Services, Medical | 111 | 01/14/2021 | Paid | $1,570.00 |
| DO 9100 20121603334 | n/a | Waste Disposal Services, Medical | 131 | 01/14/2021 | Paid | $1,260.00 |