Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | BALCONES RECYCLING, INC. |
| PAYMENT REQUEST | PRM 1500 17032917609 |
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 16102001612 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 03/30/2017 | Paid | $282.19 |
| DO 1500 17020206739 | n/a | Recycling Services | 121 | 03/30/2017 | Paid | $626.00 |
| DO 1500 17020206739 | n/a | Recycling Services | 111 | 03/30/2017 | Paid | $2,019.75 |