PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 9100 16082234859 |
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 16080517648 | n/a | Hazardous Material and Waste Services | 131 | 08/23/2016 | Paid | $93.60 |
DO 9100 16080517648 | n/a | Hazardous Material and Waste Services | 121 | 08/23/2016 | Paid | $10.50 |
DO 9100 16080517648 | n/a | Hazardous Material and Waste Services | 111 | 08/23/2016 | Paid | $6.30 |