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 11010509632 |
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 10100500480 | n/a | Tire Shredding Services | 111 | 01/06/2011 | Paid | $1,286.50 |
| DO 7800 10100500480 | n/a | Tire Shredding Services | 121 | 01/06/2011 | Paid | $582.00 |
| DO 7800 10100500480 | n/a | Tire Shredding Services | 131 | 01/06/2011 | Paid | $467.50 |