PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RECYCLED ENGINE COOLANT INC |
PAYMENT REQUEST | PRM 7800 10040820591 |
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 |
---|---|---|---|---|---|---|
PO 7800 10030904513 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/09/2010 | Paid | $825.00 |
PO 7800 10031204649 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/09/2010 | Paid | $585.00 |