PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONE STAR MEDWASTE, LTD. |
PAYMENT REQUEST | PRM 9100 14102102741 |
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 | 151 | 10/22/2014 | Paid | $18.60 |
DO 9100 14091620894 | n/a | Hazardous Material and Waste Services | 121 | 10/22/2014 | Paid | $53.40 |
DO 9100 14091620894 | n/a | Hazardous Material and Waste Services | 161 | 10/22/2014 | Paid | $24.00 |
DO 9100 14091620894 | n/a | Hazardous Material and Waste Services | 111 | 10/22/2014 | Paid | $18.00 |
DO 9100 14091620894 | n/a | Hazardous Material and Waste Services | 141 | 10/22/2014 | Paid | $18.00 |
DO 9100 14091620894 | n/a | Hazardous Material and Waste Services | 131 | 10/22/2014 | Paid | $12.60 |