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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 18112805334

Total:$256.45

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 9100 18111503165 n/a Hazardous Material and Waste Services 171 11/29/2018 Paid $38.68
DO 9100 18111503165 n/a Hazardous Material and Waste Services 131 11/29/2018 Paid $14.95
DO 9100 18111503165 n/a Hazardous Material and Waste Services 141 11/29/2018 Paid $13.65
DO 9100 18111503165 n/a Hazardous Material and Waste Services 161 11/29/2018 Paid $16.25
DO 9100 18111503165 n/a Hazardous Material and Waste Services 111 11/29/2018 Paid $11.05
DO 9100 18111503165 n/a Hazardous Material and Waste Services 151 11/29/2018 Paid $136.52
DO 9100 18111503165 n/a Hazardous Material and Waste Services 121 11/29/2018 Paid $25.35
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