PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | APPLIANCE RECYCLING CENTERS OF |
PAYMENT REQUEST | PRM 1100 08100200251 |
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 07092432595 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/03/2008 | Paid | $654.50 |