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 1500 14122008283 |
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 14110502740 | n/a | Hauling Services | 1167 | 12/22/2014 | Paid | $272.56 |
| DO 1500 14110502740 | n/a | Hauling Services | 1162 | 12/22/2014 | Paid | $140.11 |
| DO 1500 14110502740 | n/a | Hauling Services | 1166 | 12/22/2014 | Paid | $74.64 |