PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
PAYMENT REQUEST | PRM 1100 14041419862 |
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 14032710531 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/15/2014 | Paid | $4,219.00 |
DO 1100 14032710531 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/15/2014 | Paid | $10.00 |