PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS DECON LLC |
PAYMENT REQUEST | PRM 4400 21022412446 |
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 21011204054 | n/a | Waste Disposal Services, Medical | 111 | 02/25/2021 | Paid | $940.00 |
DO 4400 21011204054 | n/a | Waste Disposal Services, Medical | 121 | 02/25/2021 | Paid | $10,975.00 |