PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | RECYCLED ENGINE COOLANT INC |
PAYMENT REQUEST | PRM 7800 10071430421 |
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 10042105769 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 07/15/2010 | Paid | $802.50 |
PO 7800 10060206988 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 121 | 07/15/2010 | Paid | $802.50 |
PO 7800 10060307035 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 07/15/2010 | Paid | $802.50 |