Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APPLIANCE RECYCLING CENTERS OF
PAYMENT REQUEST PRM 1100 09061633187

Total:$33,852.50

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 09041618609 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 06/18/2009 Paid $10,509.30
DO 1100 09041618609 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 06/18/2009 Paid $7,006.20
DO 1100 09041618609 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 161 06/18/2009 Paid $6,534.80
DO 1100 09041618609 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 151 06/18/2009 Paid $9,802.20
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