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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 20010909626

Total:$186.58

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 19110402401 n/a Hazardous Material and Waste Services 111 01/10/2020 Paid $62.07
DO 9100 19110402401 n/a Hazardous Material and Waste Services 131 01/10/2020 Paid $11.38
DO 9100 19110402401 n/a Hazardous Material and Waste Services 141 01/10/2020 Paid $14.63
DO 9100 19110402401 n/a Hazardous Material and Waste Services 121 01/10/2020 Paid $65.99
DO 9100 19110402401 n/a Hazardous Material and Waste Services 151 01/10/2020 Paid $16.57
DO 9100 19110402401 n/a Hazardous Material and Waste Services 161 01/10/2020 Paid $15.94
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