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 14070128149 |
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 14060214327 | MA 1500 NA130000022 | Recycling Services | 131 | 07/02/2014 | Paid | $54,544.00 |
| DO 1500 14061715203 | MA 1500 NA130000022 | Recycling Services | 121 | 07/02/2014 | Paid | $45,091.57 |
| DO 1500 14061715210 | MA 1500 NA130000022 | Recycling Services | 111 | 07/02/2014 | Paid | $43,157.11 |