PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
PAYMENT REQUEST | PRM 1100 13092436108 |
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 1100 13091621485 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 161 | 09/27/2013 | Paid | $26.00 |
DO 1100 13091621489 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 09/27/2013 | Paid | $2,060.48 |
DO 1100 13091621489 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 09/27/2013 | Paid | $65.00 |