Data Drill Down for November & 2017

Purchase Order
PAYEE LIBERTY TIRE RECYCLING, LLC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200249 Recycling Services 111 11/30/2017 Paid $1,711.81
DO 7800 17100200249 Recycling Services 111 11/30/2017 Paid $1,307.33
DO 7800 17100200249 Recycling Services 121 11/30/2017 Paid $959.88
DO 7800 17100200249 Recycling Services 131 11/30/2017 Paid $1,136.22