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 09072136989 |
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) | 131 | 07/22/2009 | Paid | $13,257.60 |
| DO 1100 09041618609 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 07/22/2009 | Paid | $8,838.40 |