Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | PRM 1100 09030520271 |
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 1100 08101001097 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/06/2009 | Paid | $267.44 |
| DO 1100 09012009807 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/06/2009 | Paid | $215.00 |
| DO 1100 09012009807 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 03/06/2009 | Paid | $3,799.24 |