PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLOSED LOOP RECYCLING LLC |
PAYMENT REQUEST | PRC 1100 MAX109730 |
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 |