PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 8100 19040917356 |
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 19022101232 | n/a | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 111 | 04/10/2019 | Paid | $663.00 |