Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
| PAYMENT REQUEST | PRM 1100 14041520017 |
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 1100 14040110769 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 151 | 04/18/2014 | Paid | $515.12 |
| DO 1100 14040110769 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 04/18/2014 | Paid | $13.00 |