Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DECON LLC |
| PAYMENT REQUEST | PRM 4400 20121106436 |
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 20120903066 | n/a | Waste Disposal Services, Medical | 111 | 12/14/2020 | Paid | $38,247.00 |
| DO 4400 20121003118 | n/a | Waste Disposal Services, Medical | 121 | 12/14/2020 | Paid | $24,350.00 |