PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
PAYMENT REQUEST | PRM 1100 11030415480 |
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 11021810764 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/08/2011 | Paid | $6,193.50 |
DO 1100 11021810764 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 03/08/2011 | Paid | $4,051.50 |
DO 1100 11021810764 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 03/08/2011 | Paid | $8,559.50 |
DO 1100 11022511177 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 03/08/2011 | Paid | $6,902.00 |