Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TERRACYCLE REGULATED WASTE LLC |
| PAYMENT REQUEST | PRM 8100 23080730573 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 23062201880 | n/a | RECYCLING, UNIVERSAL WASTE | 111 | 08/08/2023 | Paid | $459.00 |
| PO 8100 23062201880 | n/a | RECYCLING, UNIVERSAL WASTE | 121 | 08/08/2023 | Paid | $144.50 |
| PO 8100 23062201880 | n/a | RECYCLING, UNIVERSAL WASTE | 131 | 08/08/2023 | Paid | $1,109.25 |