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 21061623298 |
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 | 06/21/2021 | Paid | $249.60 |