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 17030114727 |
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 16122905119 | n/a | Recycling Services | 121 | 03/02/2017 | Paid | $685.99 |
| DO 7800 16122905119 | n/a | Recycling Services | 111 | 03/02/2017 | Paid | $792.00 |
| DO 7800 16122905119 | n/a | Recycling Services | 131 | 03/02/2017 | Paid | $480.25 |