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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLOSED LOOP RECYCLING LLC
PAYMENT REQUEST PRC 1100 MAX109730
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
CTM 1100 MAX126788 n/a Oil, Chemical, and Hazardous Material Spill Absorbents, Clea 121 01/09/2023 Paid $231.00
CTM 1100 MAX126788 n/a Oil, Chemical, and Hazardous Material Spill Absorbents, Clea 131 01/09/2023 Paid $357.00
CTM 1100 MAX126788 n/a Oil, Chemical, and Hazardous Material Spill Absorbents, Clea 111 01/09/2023 Paid $423.00