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) | 123 | 01/28/2010 | Paid | $251.93 |
| 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) | 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) | 114 | 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) | 112 | 01/28/2010 | Paid | $176.02 |
| 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) | 111 | 01/28/2010 | Paid | $176.02 |