PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 9200 23031315635 |
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 9200 22100700617 | n/a | DISPOSAL SERVICES, MEDICAL WASTE | 111 | 03/14/2023 | Paid | $122.82 |