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Home All Vendors ARIZONA REFUSE SERVICING LLC

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
Blanket Purchase Order for Hea 08/04/17 $8,115.45
Blanket Purchase Order for Hea 09/26/17 $5,232.93
Blanket Purchase Order for Hea 10/16/17 $4,960.15
Blanket Purchase Order for Hea 10/16/17 $283.34
Blanket Purchase Order for Hea 10/16/17 $-343.34
Blanket Purchase Order for Hea 10/17/17 $14,302.14
Blanket Purchase Order for Hea 04/20/18 $197.94
Blanket Purchase Order for Hea 04/20/18 $664.91
Blanket Purchase Order for Hea 04/20/18 $109.41
Blanket Purchase Order for Hea 04/20/18 $3,906.21
Blanket Purchase Order for Hea 04/20/18 $-1,479.00
Blanket Purchase Order for Hea 04/20/18 $-1,479.00
Blanket Purchase Order for Hea 04/20/18 $-1,900.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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