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 10010409680
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 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 142 01/05/2010 Paid $91.67
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 132 01/05/2010 Paid $183.34
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 155 01/05/2010 Paid $183.34
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 115 01/05/2010 Paid $81.25
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 131 01/05/2010 Paid $183.34
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 141 01/05/2010 Paid $91.67
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 144 01/05/2010 Paid $91.67
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 01/05/2010 Paid $130.00
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 124 01/05/2010 Paid $130.00
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 114 01/05/2010 Paid $81.25
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 113 01/05/2010 Paid $162.50
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 151 01/05/2010 Paid $183.33
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 133 01/05/2010 Paid $366.66
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 153 01/05/2010 Paid $366.67
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 134 01/05/2010 Paid $183.34
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 123 01/05/2010 Paid $260.00
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 01/05/2010 Paid $81.25
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 145 01/05/2010 Paid $91.66
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 154 01/05/2010 Paid $183.33
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 125 01/05/2010 Paid $130.00
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 152 01/05/2010 Paid $183.33
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 01/05/2010 Paid $81.25
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 122 01/05/2010 Paid $130.00
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 135 01/05/2010 Paid $183.32
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 143 01/05/2010 Paid $183.33