PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 09062434247 |
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 08072202295 | n/a | Tire Shredding Services | 111 | 06/25/2009 | Paid | $2,282.80 |
CT 1500 09033101188 | n/a | Tire Shredding Services | 121 | 06/25/2009 | Paid | $93.20 |