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 13041019318

Total:$6,896.22

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 13010205972 n/a Hauling Services 114 04/11/2013 Paid $572.17
DO 1500 13010205972 n/a Hauling Services 115 04/11/2013 Paid $240.00
DO 1500 13010205972 n/a Hauling Services 111 04/11/2013 Paid $6,070.43
DO 1500 13010205972 n/a Hauling Services 113 04/11/2013 Paid $3.62
DO 1500 13010205972 n/a Hauling Services 112 04/11/2013 Paid $10.00
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