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 19061423903
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 121 06/17/2019 Paid $14.30
DO 9100 18111503165 n/a Hazardous Material and Waste Services 111 06/17/2019 Paid $13.00
DO 9100 18111503165 n/a Hazardous Material and Waste Services 131 06/17/2019 Paid $96.54