Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | BFI WASTE SERVICES OF TEXAS LP |
| PAYMENT REQUEST | PRM 1500 13011010267 |
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 13010205968 | n/a | Hauling Services | 112 | 01/11/2013 | Paid | $80.00 |
| DO 1500 13010205968 | n/a | Hauling Services | 113 | 01/11/2013 | Paid | $918.11 |
| DO 1500 13010205968 | n/a | Hauling Services | 111 | 01/11/2013 | Paid | $5,648.39 |