Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 16082435258

Total:$560.70

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 111 08/25/2016 Paid $23.10
DO 9100 16051913355 n/a Hazardous Material and Waste Services 161 08/25/2016 Paid $27.60
DO 9100 16051913355 n/a Hazardous Material and Waste Services 171 08/25/2016 Paid $95.70
DO 9100 16080517648 n/a Hazardous Material and Waste Services 121 08/25/2016 Paid $197.40
DO 9100 16080517648 n/a Hazardous Material and Waste Services 141 08/25/2016 Paid $216.90
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