Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 15042923131 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 04/30/2015 | Paid | $380.00 |
| PRM 8100 11051823157 | Waste Disposal Services, Medical | 05/19/2011 | Paid | $665.28 |
| PRM 8100 11050622067 | Waste Disposal Services, Medical | 05/09/2011 | Paid | $1,441.44 |