Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LONE STAR MEDWASTE, LTD.
PAYMENT REQUEST PRM 9100 14092638354

Total:$159.60

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 9100 14091620894 n/a Hazardous Material and Waste Services 131 09/29/2014 Paid $54.00
DO 9100 14091620894 n/a Hazardous Material and Waste Services 111 09/29/2014 Paid $15.00
DO 9100 14091620894 n/a Hazardous Material and Waste Services 151 09/29/2014 Paid $18.60
DO 9100 14091620894 n/a Hazardous Material and Waste Services 121 09/29/2014 Paid $36.00
DO 9100 14091620894 n/a Hazardous Material and Waste Services 141 09/29/2014 Paid $36.00
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