Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS DECON LLC |
| PAYMENT REQUEST | PRM 4400 21022312303 |
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 21022205271 | n/a | Waste Disposal Services, Medical | 111 | 02/24/2021 | Paid | $10,145.00 |
| DO 4400 21022205273 | n/a | Waste Disposal Services, Medical | 121 | 02/24/2021 | Paid | $19,875.00 |