PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
PAYMENT REQUEST | PRM 1100 10122108323 |
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 1100 10121706750 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 12/27/2010 | Paid | $6,866.00 |
DO 1100 10121706750 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 12/27/2010 | Paid | $9,172.00 |