Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
| PAYEE | UNIVERSAL RECYCLING TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 1500 23032016198 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 22100300239 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/21/2023 | Paid | $3,153.62 |