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 15081735184 |
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 14112403912 | n/a | Recycling Services | 121 | 08/18/2015 | Paid | $594.00 |
| DO 7800 14112403912 | n/a | Recycling Services | 131 | 08/18/2015 | Paid | $672.00 |
| DO 7800 14112403912 | n/a | Recycling Services | 111 | 08/18/2015 | Paid | $666.00 |