The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | STERICYCLE INC |
---|---|
EXPENSE CATEGORY | SERVICES-BIO SOLID REUSE |
PURCHASE ORDER | Select a purchase order. |
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 |