PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | LIBERTY TIRE RECYCLING, LLC |
PAYMENT REQUEST | PRM 7800 14012912024 |
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 13093022621 | n/a | Tire Shredding Services | 131 | 01/30/2014 | Paid | $1,478.40 |
DO 7800 13093022621 | n/a | Tire Shredding Services | 111 | 01/30/2014 | Paid | $259.94 |
DO 7800 13093022621 | n/a | Tire Shredding Services | 121 | 01/30/2014 | Paid | $535.68 |
DO 7800 13093022621 | n/a | Tire Shredding Services | 141 | 01/30/2014 | Paid | $836.00 |