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Data Drill Down for October & 2021

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

Total:$142.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20110901932 DISPOSAL SERVICES, MEDICAL WASTE 111 10/07/2021 Paid $26.40
DO 9200 20100700592 DISPOSAL SERVICES, MEDICAL WASTE 111 10/07/2021 Paid $116.40
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