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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 13051522874

Total:$1,186.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13040311617 n/a Hauling Services 115 05/16/2013 Paid $172.30
DO 1500 13040311617 n/a Hauling Services 114 05/16/2013 Paid $252.14
DO 1500 13040311617 n/a Hauling Services 1129 05/16/2013 Paid $150.24
DO 1500 13040311617 n/a Hauling Services 1130 05/16/2013 Paid $359.30
DO 1500 13040311617 n/a Hauling Services 113 05/16/2013 Paid $252.14
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