Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | SESA LLC |
| PAYMENT REQUEST | GAX 1500 22092110778 |
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 |
|---|---|---|---|---|---|---|
| n/a | Commercial Recycling Rebate | 102 | 09/26/2022 | Paid | $604.00 | |
| n/a | Commercial Recycling Rebate | 101 | 09/26/2022 | Paid | $997.37 |