PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | APPLIANCE RECYCLING CENTERS OF AMERICA INC |
PAYMENT REQUEST | PRM 1100 14082634649 |
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 14082119254 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/29/2014 | Paid | $515.12 |
DO 1100 14082119254 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 151 | 08/29/2014 | Paid | $6,750.40 |
DO 1100 14082119254 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 08/29/2014 | Paid | $39.00 |