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 12051721745 |
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 12051113896 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/23/2012 | Paid | $4,120.96 |
| DO 1100 12051113896 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 05/23/2012 | Paid | $10.00 |
| DO 1100 12051113896 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 05/23/2012 | Paid | $4,673.90 |
| DO 1100 12051113898 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 151 | 05/23/2012 | Paid | $13.00 |
| DO 1100 12051113898 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 05/23/2012 | Paid | $6,076.07 |
| DO 1100 12051113898 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 161 | 05/23/2012 | Paid | $20.00 |
| DO 1100 12051113920 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 171 | 05/23/2012 | Paid | $5,151.20 |
| DO 1100 12051113920 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 191 | 05/23/2012 | Paid | $10.00 |
| DO 1100 12051113920 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 1101 | 05/23/2012 | Paid | $3,090.72 |
| DO 1100 12051113920 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 181 | 05/23/2012 | Paid | $195.00 |