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 12030114130 |
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 | 03/02/2012 | Paid | $1,914.00 |