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 11060624661

Total:$3,062.75

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 06/07/2011 Paid $543.75
DO 7800 10100500480 n/a Tire Shredding Services 151 06/07/2011 Paid $475.00
DO 7800 10100500480 n/a Tire Shredding Services 141 06/07/2011 Paid $586.50
DO 7800 10100500480 n/a Tire Shredding Services 131 06/07/2011 Paid $1,023.50
DO 7800 10100500480 n/a Tire Shredding Services 121 06/07/2011 Paid $434.00
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