PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | STERICYCLE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4400 22042605906 | 05/16/2022 | Paid | $213.94 | |
GAX 4400 K2205040005 | 05/09/2022 | Paid | $108.93 | |
GAX 4400 K2205040006 | 05/09/2022 | Paid | $107.01 | |
GAX 4400 K2205040007 | 05/09/2022 | Paid | $107.93 |