Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 16080633206

Total:$117.30

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 16051913355 n/a Hazardous Material and Waste Services 151 08/08/2016 Paid $18.90
DO 9100 16051913355 n/a Hazardous Material and Waste Services 111 08/08/2016 Paid $20.10
DO 9100 16051913355 n/a Hazardous Material and Waste Services 161 08/08/2016 Paid $20.40
DO 9100 16051913355 n/a Hazardous Material and Waste Services 171 08/08/2016 Paid $16.50
DO 9100 16051913355 n/a Hazardous Material and Waste Services 131 08/08/2016 Paid $19.80
DO 9100 16051913355 n/a Hazardous Material and Waste Services 121 08/08/2016 Paid $10.50
DO 9100 16051913355 n/a Hazardous Material and Waste Services 141 08/08/2016 Paid $11.10
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