Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STERICYCLE INC |
| PAYMENT REQUEST | PRM 9100 17020612352 |
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 16080517648 | n/a | Hazardous Material and Waste Services | 121 | 02/07/2017 | Paid | $2.21 |
| DO 9100 16112903459 | n/a | Hazardous Material and Waste Services | 131 | 02/07/2017 | Paid | $54.19 |
| DO 9100 16112903459 | n/a | Hazardous Material and Waste Services | 141 | 02/07/2017 | Paid | $15.12 |
| DO 9100 16112903459 | n/a | Hazardous Material and Waste Services | 111 | 02/07/2017 | Paid | $90.73 |