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 18112805334 |
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 18111503165 | n/a | Hazardous Material and Waste Services | 111 | 11/29/2018 | Paid | $11.05 |
DO 9100 18111503165 | n/a | Hazardous Material and Waste Services | 171 | 11/29/2018 | Paid | $38.68 |
DO 9100 18111503165 | n/a | Hazardous Material and Waste Services | 151 | 11/29/2018 | Paid | $136.52 |
DO 9100 18111503165 | n/a | Hazardous Material and Waste Services | 141 | 11/29/2018 | Paid | $13.65 |
DO 9100 18111503165 | n/a | Hazardous Material and Waste Services | 161 | 11/29/2018 | Paid | $16.25 |
DO 9100 18111503165 | n/a | Hazardous Material and Waste Services | 121 | 11/29/2018 | Paid | $25.35 |
DO 9100 18111503165 | n/a | Hazardous Material and Waste Services | 131 | 11/29/2018 | Paid | $14.95 |