PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | STERICYCLE |
PAYMENT REQUEST | PRM 8100 15040720443 |
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 |
---|---|---|---|---|---|---|
PO 8100 15031002233 | n/a | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 111 | 04/08/2015 | Paid | $834.88 |