PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | STERICYCLE |
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 |
---|---|---|---|---|
PRM 8100 15070730404 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 07/08/2015 | Paid | $853.85 |
PRM 8100 15040720443 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 04/08/2015 | Paid | $834.88 |