Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STERICYCLE INC |
| PAYMENT REQUEST | PRM 9100 17060724379 |
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 16112903459 | n/a | Hazardous Material and Waste Services | 121 | 06/08/2017 | Paid | $12.68 |
| DO 9100 16112903459 | n/a | Hazardous Material and Waste Services | 131 | 06/08/2017 | Paid | $28.29 |
| DO 9100 16112903459 | n/a | Hazardous Material and Waste Services | 111 | 06/08/2017 | Paid | $22.43 |
| DO 9100 16112903459 | n/a | Hazardous Material and Waste Services | 141 | 06/08/2017 | Paid | $7.80 |