PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 8100 16112104904 |
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 8100 16110702523 | n/a | Hazardous Material and Waste Services | 111 | 11/22/2016 | Paid | $12.60 |