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Data Drill Down for April & 2024

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

Total:$143.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23110802776 DISPOSAL SERVICES, MEDICAL WASTE 111 04/15/2024 Paid $108.83
DO 9200 23100900994 DISPOSAL SERVICES, MEDICAL WASTE 111 04/15/2024 Paid $35.10
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