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 21081028894 |
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 | 08/12/2021 | Paid | $11.40 |
| DO 9100 20110901932 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 131 | 08/12/2021 | Paid | $111.00 |
| DO 9100 20110901932 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 08/12/2021 | Paid | $23.40 |