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 24011912095 |
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 23110802776 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 121 | 01/22/2024 | Paid | $29.10 |
| DO 9100 23110802776 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 01/22/2024 | Paid | $20.03 |
| DO 9100 23110802776 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 131 | 01/22/2024 | Paid | $42.00 |