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 15072332650

Total:$105.60

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 15070716612 n/a Hazardous Material and Waste Services 121 07/24/2015 Paid $18.00
DO 9100 15070716612 n/a Hazardous Material and Waste Services 131 07/24/2015 Paid $18.00
DO 9100 15070716612 n/a Hazardous Material and Waste Services 141 07/24/2015 Paid $18.00
DO 9100 15070716612 n/a Hazardous Material and Waste Services 151 07/24/2015 Paid $18.00
DO 9100 15070716612 n/a Hazardous Material and Waste Services 111 07/24/2015 Paid $33.60
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