PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LONE STAR MEDWASTE, LTD. |
PAYMENT REQUEST | PRM 9200 15012311962 |
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 14100300530 | n/a | Hazardous Material and Waste Services | 141 | 01/26/2015 | Paid | $36.00 |
DO 9200 14100300530 | n/a | Hazardous Material and Waste Services | 161 | 01/26/2015 | Paid | $90.00 |
DO 9200 14100300530 | n/a | Hazardous Material and Waste Services | 121 | 01/26/2015 | Paid | $90.00 |
DO 9200 14100300530 | n/a | Hazardous Material and Waste Services | 111 | 01/26/2015 | Paid | $25.00 |
DO 9200 14100300530 | n/a | Hazardous Material and Waste Services | 131 | 01/26/2015 | Paid | $54.00 |
DO 9200 14100300530 | n/a | Hazardous Material and Waste Services | 151 | 01/26/2015 | Paid | $42.00 |