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 21071626435 |
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 20110901932 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 121 | 07/19/2021 | Paid | $52.20 |
| DO 9100 20110901932 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 07/19/2021 | Paid | $20.40 |