Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | LONE STAR MEDWASTE, LTD. |
| PAYMENT REQUEST | PRM 9200 14072230989 |
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 9200 14070716354 | n/a | Hazardous Material and Waste Services | 111 | 07/23/2014 | Paid | $126.00 |
| DO 9200 14071416799 | n/a | Hazardous Material and Waste Services | 121 | 07/23/2014 | Paid | $10.20 |