PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 4400 21050619522 |
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 4400 21020904995 | MA 9100 NA200000127 | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 05/10/2021 | Paid | $893.40 |