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 18112604870 |
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 17102301625 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 11/27/2018 | Paid | $2,033.72 |
| DO 1500 18101000965 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 11/27/2018 | Paid | $1,352.00 |