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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 20111904586
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 20110901932 MA 9100 NA200000127 DISPOSAL SERVICES, MEDICAL WASTE 131 11/23/2020 Paid $72.60
DO 9100 20110901932 MA 9100 NA200000127 DISPOSAL SERVICES, MEDICAL WASTE 121 11/23/2020 Paid $18.60
DO 9100 20110901932 MA 9100 NA200000127 DISPOSAL SERVICES, MEDICAL WASTE 111 11/23/2020 Paid $16.20