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 13021313949 |
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 13010205970 | n/a | Hauling Services | 112 | 02/14/2013 | Paid | $10.00 |
| DO 1500 13010205970 | n/a | Hauling Services | 113 | 02/14/2013 | Paid | ($594.01) |
| DO 1500 13010205970 | n/a | Hauling Services | 114 | 02/14/2013 | Paid | $80.00 |
| DO 1500 13010205970 | n/a | Hauling Services | 111 | 02/14/2013 | Paid | $5,509.80 |