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 16080933482 |
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 15100100045 | n/a | Recycling Services | 131 | 08/10/2016 | Paid | $660.00 |
| DO 7800 15100100045 | n/a | Recycling Services | 111 | 08/10/2016 | Paid | $852.00 |
| DO 7800 15100100045 | n/a | Recycling Services | 121 | 08/10/2016 | Paid | $519.00 |