Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STERICYCLE INC |
| PAYMENT REQUEST | PRM 9100 16100500449 |
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 | 131 | 10/06/2016 | Paid | $2.40 |
| DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 121 | 10/06/2016 | Paid | $254.40 |
| DO 9100 16051913355 | n/a | Hazardous Material and Waste Services | 111 | 10/06/2016 | Paid | $301.50 |