Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EVO CONVERSION SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 1500 18092632369 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 18091000742 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 114 | 09/27/2018 | Paid | $656.25 |
| CT 1500 18091000742 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 113 | 09/27/2018 | Paid | $656.25 |