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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 13072630330

Total:$1,352.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13061215619 n/a Hauling Services 115 07/29/2013 Paid $172.30
DO 1500 13061215619 n/a Hauling Services 1129 07/29/2013 Paid $150.24
DO 1500 13061215619 n/a Hauling Services 1130 07/29/2013 Paid $172.30
DO 1500 13061215619 n/a Hauling Services 113 07/29/2013 Paid $252.14
DO 1500 13061215619 n/a Hauling Services 1162 07/29/2013 Paid $67.77
DO 1500 13061215619 n/a Hauling Services 114 07/29/2013 Paid $537.67
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