Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | LIBERTY TIRE RECYCLING, LLC |
| PAYMENT REQUEST | PRM 1500 12022913965 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 12022900646 | n/a | Packaging and Wrapping Services, Shrink | 111 | 03/01/2012 | Paid | $2,838.00 |
| CT 1500 12022900646 | n/a | Packaging and Wrapping Services, Shrink | 121 | 03/01/2012 | Paid | $954.00 |