Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | WASTE REPURPOSING INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 1500 20031917321 |
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 19100100278 | n/a | Recycling Services | 131 | 03/23/2020 | Paid | $155.88 |
| DO 1500 19100100278 | n/a | Recycling Services | 111 | 03/23/2020 | Paid | $42.04 |
| DO 1500 19100100278 | n/a | Recycling Services | 121 | 03/23/2020 | Paid | $18.24 |