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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 14122008283

Total:$1,134.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 14110502740 n/a Hauling Services 114 12/22/2014 Paid $255.92
DO 1500 14110502740 n/a Hauling Services 113 12/22/2014 Paid $255.92
DO 1500 14110502740 n/a Hauling Services 1130 12/22/2014 Paid $174.88
DO 1500 14110502740 n/a Hauling Services 1129 12/22/2014 Paid $152.49
DO 1500 14110502740 n/a Hauling Services 115 12/22/2014 Paid $174.88
DO 1500 14110502740 n/a Hauling Services 1158 12/22/2014 Paid $120.07
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