Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STERICYCLE INC |
| 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 22102602992 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 10/27/2022 | Paid | $762.45 |
| PRM 8100 22082429692 | Hazardous Material (Chemicals) Containment/Storage | 08/25/2022 | Paid | $847.17 |
| PRM 8100 22072627166 | Hazardous Material (Chemicals) Containment/Storage | 07/28/2022 | Paid | $254.15 |
| PRM 8100 22070425089 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 07/06/2022 | Paid | $534.83 |
| PRM 8100 22041117730 | Hazardous Material (Chemicals) Containment/Storage | 04/12/2022 | Paid | $855.00 |
| PRM 8100 22041117733 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 04/12/2022 | Paid | $508.30 |
| PRM 8100 22041117733 | FREIGHT SERVICES | 04/12/2022 | Paid | $22.95 |
| PRM 8100 21060922461 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 06/10/2021 | Paid | $760.00 |
| PRM 8100 19040917356 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 04/10/2019 | Paid | $663.00 |
| PRM 8100 18032616017 | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 03/27/2018 | Paid | $760.00 |