PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 9200 21051119992 |
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 9200 20100700592 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 05/13/2021 | Paid | $39.00 |