PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STERICYCLE |
PAYMENT REQUEST | PRM 9100 14012811904 |
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 14011606575 | n/a | Waste Disposal Services, Medical | 111 | 01/29/2014 | Paid | $1,141.24 |