Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
| PAYMENT REQUEST | PRM 1100 12031615765 |
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 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 03/20/2012 | Paid | $13.00 |
| DO 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 03/20/2012 | Paid | $5,608.68 |
| DO 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 171 | 03/20/2012 | Paid | $25.00 |
| DO 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 03/20/2012 | Paid | $30.00 |
| DO 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/20/2012 | Paid | $169.00 |
| DO 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 161 | 03/20/2012 | Paid | $52.00 |
| DO 1100 12022709083 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 151 | 03/20/2012 | Paid | $7,010.85 |