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 18080928120 |
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 | 08/10/2018 | Paid | $9.43 |
| DO 9100 17112803382 | n/a | Hazardous Material and Waste Services | 131 | 08/10/2018 | Paid | $93.61 |
| DO 9100 17112803382 | n/a | Hazardous Material and Waste Services | 111 | 08/10/2018 | Paid | $13.97 |