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 24011912095
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 131 01/22/2024 Paid $42.00
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 111 01/22/2024 Paid $20.03
DO 9100 23110802776 n/a DISPOSAL SERVICES, MEDICAL WASTE 121 01/22/2024 Paid $29.10