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 10012712243
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) 112 01/28/2010 Paid $176.02
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 114 01/28/2010 Paid $176.02
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 125 01/28/2010 Paid $125.96
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 122 01/28/2010 Paid $125.97
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 01/28/2010 Paid $125.97
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 01/28/2010 Paid $176.02
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 115 01/28/2010 Paid $176.01
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 113 01/28/2010 Paid $352.03
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 124 01/28/2010 Paid $125.97
DO 7800 09110403312 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 123 01/28/2010 Paid $251.93