PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | STERICYCLE |
PAYMENT REQUEST | PRM 9300 13121608071 |
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 9300 12100400572 | n/a | Waste Disposal Services, Medical | 111 | 12/17/2013 | Paid | $557.56 |
DO 9300 13101801663 | n/a | Waste Disposal Services, Medical | 121 | 12/17/2013 | Paid | $648.72 |