PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 9100 24022015653 |
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 | 111 | 02/21/2024 | Paid | $75.98 |
DO 9100 23110802776 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 121 | 02/21/2024 | Paid | $37.73 |
DO 9100 23110802776 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 131 | 02/21/2024 | Paid | $65.25 |