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 09011213375 |
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 | 01/13/2009 | Paid | $486.75 |
| DO 7800 08110303248 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 01/13/2009 | Paid | $486.75 |