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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 23120807573
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 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 12/12/2023 Paid $143.78
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 121 12/12/2023 Paid $33.30