PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 15100600504 |
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 |
---|---|---|---|---|---|---|
DO 1500 14120304301 | n/a | Recycling Services | 111 | 10/07/2015 | Paid | $2,871.00 |
DO 1500 14120304301 | n/a | Recycling Services | 121 | 10/07/2015 | Paid | $2,257.20 |