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 21042718612
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 121 04/29/2021 Paid $262.20
DO 9100 20110901932 MA 9100 NA200000127 DISPOSAL SERVICES, MEDICAL WASTE 111 04/29/2021 Paid $67.20