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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE LIBERTY TIRE RECYCLING, LLC
PAYMENT REQUEST PRM 7800 13011611049

Total:$3,482.00

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 12100100162 n/a Tire Shredding Services 141 01/17/2013 Paid $757.25
DO 7800 12100100162 n/a Tire Shredding Services 121 01/17/2013 Paid $928.50
DO 7800 12100100162 n/a Tire Shredding Services 151 01/17/2013 Paid $723.75
DO 7800 12100100162 n/a Tire Shredding Services 111 01/17/2013 Paid $576.50
DO 7800 12100100162 n/a Tire Shredding Services 131 01/17/2013 Paid $496.00
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