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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE ROUND2 INC
PAYMENT REQUEST PRM 7400 12010508848

Total:$10,901.28

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 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 141 01/06/2012 Paid $1,486.68
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 131 01/06/2012 Paid $1,040.85
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 151 01/06/2012 Paid $1,133.10
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 121 01/06/2012 Paid $1,390.50
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 161 01/06/2012 Paid $1,392.30
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 111 01/06/2012 Paid $1,527.00
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 181 01/06/2012 Paid $1,416.60
DO 7400 11122705308 n/a Recycling Equipment, Machines, and Supplies 171 01/06/2012 Paid $1,514.25
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