PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | APPLIANCE RECYCLING CENTERS OF |
PAYMENT REQUEST | PRM 1100 09021317925 |
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 | 02/17/2009 | Paid | $140.40 |
DO 1100 08081429930 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 02/17/2009 | Paid | $93.60 |