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 14011410866

Total:$6,597.38

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 13101101176 n/a Hauling Services 114 01/15/2014 Paid $348.28
DO 1500 13101101176 n/a Hauling Services 116 01/15/2014 Paid $331.99
DO 1500 13101101176 n/a Hauling Services 113 01/15/2014 Paid $10.00
DO 1500 13101101176 n/a Hauling Services 115 01/15/2014 Paid $68.29
DO 1500 13101101176 n/a Hauling Services 112 01/15/2014 Paid $10.00
DO 1500 13101101176 n/a Hauling Services 111 01/15/2014 Paid $5,823.56
DO 1500 13101101176 n/a Hauling Services 117 01/15/2014 Paid $5.26
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