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 14010609512

Total:$7,488.66

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 13100400557 n/a Hauling Services 115 01/07/2014 Paid $320.23
DO 1500 13100400557 n/a Hauling Services 114 01/07/2014 Paid $623.02
DO 1500 13100400557 n/a Hauling Services 116 01/07/2014 Paid $291.02
DO 1500 13100400557 n/a Hauling Services 111 01/07/2014 Paid $5,683.83
DO 1500 13100400557 n/a Hauling Services 117 01/07/2014 Paid $390.56
DO 1500 13100400557 n/a Hauling Services 118 01/07/2014 Paid $160.00
DO 1500 13100400557 n/a Hauling Services 112 01/07/2014 Paid $10.00
DO 1500 13100400557 n/a Hauling Services 113 01/07/2014 Paid $10.00
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