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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 18060622489
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 17112803382 n/a Hazardous Material and Waste Services 121 06/07/2018 Paid $28.92
DO 9100 17112803382 n/a Hazardous Material and Waste Services 111 06/07/2018 Paid $22.10
DO 9100 17112803382 n/a Hazardous Material and Waste Services 131 06/07/2018 Paid $99.78