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 19012809612
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 141 01/29/2019 Paid $12.35
DO 9100 18111503165 n/a Hazardous Material and Waste Services 111 01/29/2019 Paid $21.45
DO 9100 18111503165 n/a Hazardous Material and Waste Services 131 01/29/2019 Paid $10.40
DO 9100 18111503165 n/a Hazardous Material and Waste Services 121 01/29/2019 Paid $10.08