Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 19041117693

Total:$107.91

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 151 04/12/2019 Paid $12.68
DO 9100 18111503165 n/a Hazardous Material and Waste Services 131 04/12/2019 Paid $11.70
DO 9100 18111503165 n/a Hazardous Material and Waste Services 141 04/12/2019 Paid $14.30
DO 9100 18111503165 n/a Hazardous Material and Waste Services 161 04/12/2019 Paid $51.68
DO 9100 18111503165 n/a Hazardous Material and Waste Services 121 04/12/2019 Paid $8.45
DO 9100 18111503165 n/a Hazardous Material and Waste Services 111 04/12/2019 Paid $9.10
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