PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 9100 16092739173 |
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 | 09/28/2016 | Paid | $4.80 |
DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 121 | 09/28/2016 | Paid | $26.10 |
DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 111 | 09/28/2016 | Paid | $55.20 |