Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | RECYCLED ENGINE COOLANT INC |
| PAYMENT REQUEST | PRM 7800 10032318863 |
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 7800 10020110515 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/24/2010 | Paid | $1,003.00 |