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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 22010709106
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 21110302010 n/a DISPOSAL SERVICES, MEDICAL WASTE 131 01/11/2022 Paid $22.80
DO 9100 21110302010 n/a DISPOSAL SERVICES, MEDICAL WASTE 121 01/11/2022 Paid $69.00
DO 9100 21110302010 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 01/11/2022 Paid $27.00