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 11101901987

Total:$3,882.50

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 10100500480 n/a Tire Shredding Services 141 10/20/2011 Paid $501.50
DO 7800 10100500480 n/a Tire Shredding Services 121 10/20/2011 Paid $682.25
DO 7800 10100500480 n/a Tire Shredding Services 131 10/20/2011 Paid $1,473.75
DO 7800 10100500480 n/a Tire Shredding Services 151 10/20/2011 Paid $477.50
DO 7800 10100500480 n/a Tire Shredding Services 111 10/20/2011 Paid $747.50
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