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 22040617330 |
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 21110302010 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 141 | 04/07/2022 | Paid | $50.40 |
| DO 9100 21110302010 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 131 | 04/07/2022 | Paid | $38.40 |
| DO 9100 21110302010 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 121 | 04/07/2022 | Paid | $127.80 |
| DO 9100 21110302010 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 04/07/2022 | Paid | $46.80 |