PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 9100 16061527545 |
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 16051913355 | n/a | Hazardous Material and Waste Services | 131 | 06/16/2016 | Paid | $15.90 |
DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 111 | 06/16/2016 | Paid | $10.50 |
DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 141 | 06/16/2016 | Paid | $14.70 |
DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 121 | 06/16/2016 | Paid | $113.40 |