Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 | Transportation of Goods (Freight) | 10/27/2022 | Paid | $28.95 |
| PRM 8100 22082429692 | Transportation of Goods (Freight) | 08/25/2022 | Paid | $28.95 |
| PRM 8100 22072627166 | Transportation of Goods (Freight) | 07/28/2022 | Paid | $13.95 |
| PRM 8100 22070425089 | Transportation of Goods (Freight) | 07/06/2022 | Paid | $13.95 |
| PRM 8100 22041117730 | Transportation of Goods (Freight) | 04/12/2022 | Paid | $28.95 |
| PRM 8100 21060922461 | Transportation of Goods (Freight) | 06/10/2021 | Paid | $19.95 |
| PRM 8100 19040917356 | Transportation of Goods (Freight) | 04/10/2019 | Paid | $28.95 |
| PRM 8100 18032616017 | Transportation of Goods (Freight) | 03/27/2018 | Paid | $19.95 |