Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | STERICYCLE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 14063028047 | Waste Disposal Services, Medical | 07/03/2014 | Paid | $261.44 |
| PRM 8100 14040218667 | Waste Disposal Services, Medical | 04/04/2014 | Paid | $137.63 |
| PRM 8100 14012811865 | Waste Disposal Services, Medical | 02/04/2014 | Paid | $221.56 |
| PRM 8100 13101801990 | Waste Disposal Services, Medical | 11/04/2013 | Paid | $443.54 |
| PRM 8100 13042621285 | Waste Disposal Services, Medical | 05/03/2013 | Paid | $177.52 |
| PRM 8100 13012812409 | Waste Disposal Services, Medical | 02/04/2013 | Paid | $150.45 |
| PRM 8100 12112605770 | Waste Disposal Services, Medical | 12/03/2012 | Paid | $150.45 |
| PRM 8100 12101601770 | Waste Disposal Services, Medical | 11/02/2012 | Paid | $477.44 |
| PRM 8100 12103003652 | Waste Disposal Services, Medical | 11/02/2012 | Paid | $96.87 |
| PRM 8100 12100100139 | Waste Disposal Services, Medical | 10/05/2012 | Paid | $666.59 |
| PRM 8100 12073129107 | Waste Disposal Services, Medical | 08/03/2012 | Paid | $409.35 |
| PRM 8100 12062625599 | Waste Disposal Services, Medical | 07/03/2012 | Paid | $127.49 |
| PRM 8100 12053022934 | Waste Disposal Services, Medical | 06/04/2012 | Paid | $767.35 |
| PRM 8100 12042319408 | Waste Disposal Services, Medical | 05/02/2012 | Paid | $132.38 |
| PRM 8100 12022813901 | Waste Disposal Services, Medical | 03/06/2012 | Paid | $105.99 |
| PRM 8100 11122107850 | Waste Disposal Services, Medical | 01/03/2012 | Paid | $489.08 |