Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BALCONES RECYCLING, INC.
PAYMENT REQUEST PRM 1500 16031518096

Total:$7,043.46

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 15111002886 n/a Recycling Services 1101 03/16/2016 Paid $1,978.00
DO 1500 15111002886 n/a Recycling Services 181 03/16/2016 Paid $1,352.00
DO 1500 15111002886 n/a Recycling Services 111 03/16/2016 Paid $100.00
DO 1500 15111002886 n/a Recycling Services 121 03/16/2016 Paid $100.00
DO 1500 15111002886 n/a Recycling Services 131 03/16/2016 Paid $100.00
DO 1500 15111002886 n/a Recycling Services 1121 03/16/2016 Paid $726.00
DO 1500 15111002886 n/a Recycling Services 141 03/16/2016 Paid $100.00
DO 1500 15111002886 n/a Recycling Services 161 03/16/2016 Paid $2,587.46
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