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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE PAINT FACTORY L L C (THE)
PAYMENT REQUEST PRM 1500 09060532074

Total:$687.50

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 09060122785 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 06/08/2009 Paid $687.50
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