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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RECYCLED ENGINE COOLANT INC
PAYMENT REQUEST PRM 7800 08112407817
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 08110303248 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 11/25/2008 Paid $449.00
DO 7800 08110303248 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 11/25/2008 Paid $449.00