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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 23081531574

Total:$127.49

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 22110402176 n/a DISPOSAL SERVICES, MEDICAL WASTE 121 08/17/2023 Paid $74.25
DO 9100 22110402176 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 08/17/2023 Paid $53.24
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