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 13073030770

Total:$5,022.60

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 13040811856 n/a Tire Shredding Services 161 07/31/2013 Paid $840.40
DO 7800 13040811856 n/a Tire Shredding Services 111 07/31/2013 Paid $673.20
DO 7800 13040811856 n/a Tire Shredding Services 131 07/31/2013 Paid $750.20
DO 7800 13040811856 n/a Tire Shredding Services 151 07/31/2013 Paid $750.20
DO 7800 13040811856 n/a Tire Shredding Services 171 07/31/2013 Paid $712.80
DO 7800 13040811856 n/a Tire Shredding Services 141 07/31/2013 Paid $684.20
DO 7800 13040811856 n/a Tire Shredding Services 121 07/31/2013 Paid $611.60
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