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Data Drill Down for June & 2023

Purchase Order
PAYEE STERICYCLE INC
EXPENSE CATEGORY SERVICES-BIO SOLID REUSE
PURCHASE ORDER Select a purchase order.

Total:$11.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 111 06/26/2023 Paid $11.88
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 111 06/20/2023 Paid $58.44
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 121 06/20/2023 Paid $129.06
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 111 06/15/2023 Paid $19.32
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 121 06/15/2023 Paid $45.78
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 131 06/15/2023 Paid $97.26
DO 9100 22110402176 DISPOSAL SERVICES, MEDICAL WASTE 111 06/01/2023 Paid $16.20
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