PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONE STAR MEDWASTE, LTD. |
PAYMENT REQUEST | PRM 9200 15092439874 |
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 9200 15090119771 | n/a | Hazardous Material and Waste Services | 111 | 09/25/2015 | Paid | $43.20 |