PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 12010508784 |
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 |
---|---|---|---|---|---|---|
CT 1500 11041400869 | n/a | Tire Shredding Services | 111 | 01/06/2012 | Paid | $4,396.00 |