Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PAYEE BALCONES RECYCLING, INC.
PAYMENT REQUEST PRM 1500 13030816288

Total:$72,438.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 13030409798 MA 1500 NA130000022 Recycling Services 131 03/11/2013 Paid $5,471.88
DO 1500 13030409799 MA 1500 NA130000022 Recycling Services 121 03/11/2013 Paid $40,300.29
DO 1500 13030409800 MA 1500 NA130000022 Recycling Services 111 03/11/2013 Paid $26,665.93
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