Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 9100 16102102127

Total:$260.40

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 121 10/24/2016 Paid $32.70
DO 9100 16051913355 n/a Hazardous Material and Waste Services 111 10/24/2016 Paid $61.80
DO 9100 16051913355 n/a Hazardous Material and Waste Services 141 10/24/2016 Paid $2.10
DO 9100 16051913355 n/a Hazardous Material and Waste Services 151 10/24/2016 Paid $159.90
DO 9100 16051913355 n/a Hazardous Material and Waste Services 131 10/24/2016 Paid $3.90
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