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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST PRM 1500 13011110434

Total:$1,051.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13010205944 n/a Hauling Services 114 01/14/2013 Paid $247.20
DO 1500 13010205944 n/a Hauling Services 1131 01/14/2013 Paid $168.92
DO 1500 13010205944 n/a Hauling Services 115 01/14/2013 Paid $168.92
DO 1500 13010205944 n/a Hauling Services 1130 01/14/2013 Paid $219.39
DO 1500 13010205944 n/a Hauling Services 113 01/14/2013 Paid $247.20
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