PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONE STAR MEDWASTE, LTD. |
PAYMENT REQUEST | PRM 9100 15031818005 |
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 14101301254 | n/a | Hazardous Material and Waste Services | 121 | 03/19/2015 | Paid | $24.60 |
DO 9100 14101301254 | n/a | Hazardous Material and Waste Services | 111 | 03/19/2015 | Paid | $18.00 |
DO 9100 14101301254 | n/a | Hazardous Material and Waste Services | 131 | 03/19/2015 | Paid | $72.00 |
DO 9100 14101301254 | n/a | Hazardous Material and Waste Services | 141 | 03/19/2015 | Paid | $18.00 |