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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 111 08/10/2018 Paid $13.97
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