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Data Drill Down for June & 2023

Purchase Order
PAYEE STERICYCLE INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$210.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9200 22100700617 DISPOSAL SERVICES, MEDICAL WASTE 111 06/22/2023 Paid $210.96
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