PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 8100 22070425089 |
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 22031601280 | n/a | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 121 | 07/06/2022 | Paid | $43.20 |
PO 8100 22031601280 | n/a | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 111 | 07/06/2022 | Paid | $491.63 |