PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | AIR CYCLE CORP |
PAYMENT REQUEST | PRM 8100 14030615484 |
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 |
---|---|---|---|---|---|---|
PO 8100 14012701922 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/07/2014 | Paid | $255.00 |