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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 19021211737

Total:$170.30

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 131 02/13/2019 Paid $47.45
DO 9100 18111503165 n/a Hazardous Material and Waste Services 121 02/13/2019 Paid $10.72
DO 9100 18111503165 n/a Hazardous Material and Waste Services 151 02/13/2019 Paid $12.35
DO 9100 18111503165 n/a Hazardous Material and Waste Services 111 02/13/2019 Paid $9.10
DO 9100 18111503165 n/a Hazardous Material and Waste Services 141 02/13/2019 Paid $90.68
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