Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEX-AMERICAN RECYCLING INC. |
| PAYMENT REQUEST | PRM 1500 09012114468 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 08120506120 | n/a | Tire Shredding Services | 121 | 01/22/2009 | Paid | $1,518.00 |
| DO 1500 08120506120 | n/a | Tire Shredding Services | 111 | 01/22/2009 | Paid | $1,384.80 |