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 10051223867 |
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 |
---|---|---|---|---|---|---|
PO 7800 10041505596 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/13/2010 | Paid | $589.10 |
PO 7800 10041905669 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 05/13/2010 | Paid | $695.50 |