PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | RECYCLE AWAY, LLC |
PAYMENT REQUEST | PRM 8100 22071225880 |
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 |
---|---|---|---|---|---|---|
PO 8100 22030901231 | n/a | CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE | 111 | 07/14/2022 | Paid | $664.00 |