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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 21020511389
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 111 02/09/2021 Paid $85.80
DO 9100 20110901932 MA 9100 NA200000127 DISPOSAL SERVICES, MEDICAL WASTE 121 02/09/2021 Paid $29.40