Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RECYCLED ENGINE COOLANT INC |
| PAYMENT REQUEST | PRM 7800 08100700948 |
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 7800 08090832132 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/08/2008 | Paid | $336.75 |
| DO 7800 08090832132 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 112 | 10/08/2008 | Paid | $336.75 |