Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LIBERTY TIRE RECYCLING, LLC
PAYMENT REQUEST PRM 7800 10071430423

Total:$3,364.50

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 7800 10020811158 n/a Tire Shredding Services 131 07/15/2010 Paid $404.75
DO 7800 10020811158 n/a Tire Shredding Services 171 07/15/2010 Paid $598.00
DO 7800 10020811158 n/a Tire Shredding Services 151 07/15/2010 Paid $265.50
DO 7800 10020811158 n/a Tire Shredding Services 111 07/15/2010 Paid $373.75
DO 7800 10020811158 n/a Tire Shredding Services 161 07/15/2010 Paid $514.25
DO 7800 10020811158 n/a Tire Shredding Services 141 07/15/2010 Paid $471.75
DO 7800 10020811158 n/a Tire Shredding Services 121 07/15/2010 Paid $736.50
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