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 09081039649 |
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 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 08/11/2009 | Paid | $550.00 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 142 | 08/11/2009 | Paid | $550.00 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 122 | 08/11/2009 | Paid | $495.00 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 08/11/2009 | Paid | $842.50 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 08/11/2009 | Paid | $495.00 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 132 | 08/11/2009 | Paid | $842.50 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/11/2009 | Paid | $115.50 |
| DO 7800 09013010985 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 112 | 08/11/2009 | Paid | $115.50 |