Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DECON LLC |
| PAYMENT REQUEST | PRM 4400 20090933314 |
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 4400 20090813029 | n/a | Waste Disposal Services, Medical | 111 | 09/10/2020 | Paid | $63,355.00 |
| DO 4400 20090813029 | n/a | Waste Disposal Services, Medical | 121 | 09/10/2020 | Paid | $143,855.00 |