PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LAMP RECYCLERS OF LOUISIANA |
PAYMENT REQUEST | PRM 8100 09080639383 |
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 |
---|---|---|---|---|---|---|
PO 8100 09043010762 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/07/2009 | Paid | $513.75 |