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Data Drill Down for January & 2025

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

Total:$207.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24101701694 DISPOSAL SERVICES, MEDICAL WASTE 111 01/13/2025 Paid $97.20
DO 9100 24101701694 DISPOSAL SERVICES, MEDICAL WASTE 111 01/13/2025 Paid $110.71
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