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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STERICYCLE INC
PAYMENT REQUEST PRM 8100 22070425089
Purchase Orders | Select from Below
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