PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLIANCE RECYCLING CENTERS OF |
PAYMENT REQUEST | PRM 1100 08110605271 |
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 08081429930 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 11/07/2008 | Paid | $7,428.60 |
DO 1100 08081429930 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 11/07/2008 | Paid | $4,952.40 |