PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | PRM 8100 22072627166 |
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 22060601893 | n/a | Transportation of Goods (Freight) | 121 | 07/28/2022 | Paid | $13.95 |