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 14081333497

Total:$317.40

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 14080418057 n/a Hazardous Material and Waste Services 141 08/14/2014 Paid $28.80
DO 9200 14080418057 n/a Hazardous Material and Waste Services 161 08/14/2014 Paid $77.40
DO 9200 14080418057 n/a Hazardous Material and Waste Services 151 08/14/2014 Paid $90.00
DO 9200 14080718369 n/a Hazardous Material and Waste Services 131 08/14/2014 Paid $36.60
DO 9200 14080718369 n/a Hazardous Material and Waste Services 121 08/14/2014 Paid $23.40
DO 9200 14080718369 n/a Hazardous Material and Waste Services 111 08/14/2014 Paid $61.20
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