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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 14010209278

Total:$1,125.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 13111303246 n/a Hauling Services 1129 01/03/2014 Paid $150.24
DO 1500 13111303246 n/a Hauling Services 1161 01/03/2014 Paid $126.07
DO 1500 13111303246 n/a Hauling Services 115 01/03/2014 Paid $172.30
DO 1500 13111303246 n/a Hauling Services 1130 01/03/2014 Paid $172.30
DO 1500 13111303246 n/a Hauling Services 114 01/03/2014 Paid $252.14
DO 1500 13111303246 n/a Hauling Services 113 01/03/2014 Paid $252.14
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