PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BULLDOG TIRE RECYCLING, INC. |
PAYMENT REQUEST | PRM 8100 10031017229 |
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 |
---|---|---|---|---|---|---|
PO 8100 10020803582 | n/a | DISPOSAL OF USED TIRES | 111 | 03/11/2010 | Paid | $494.50 |