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 13092536288

Total:$1,148.79

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 13010205977 n/a Hauling Services 112 09/26/2013 Paid $10.00
DO 1500 13010205977 n/a Hauling Services 116 09/26/2013 Paid $291.02
DO 1500 13010205977 n/a Hauling Services 114 09/26/2013 Paid $549.48
DO 1500 13010205977 n/a Hauling Services 115 09/26/2013 Paid $68.29
DO 1500 13010205977 n/a Hauling Services 113 09/26/2013 Paid $10.00
DO 1500 13010205977 n/a Hauling Services 118 09/26/2013 Paid $80.00
DO 1500 13010205977 n/a Hauling Services 117 09/26/2013 Paid $140.00
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