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 14022414375

Total:$6,637.65

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 13101101177 n/a Hauling Services 112 02/25/2014 Paid $10.00
DO 1500 13101101177 n/a Hauling Services 118 02/25/2014 Paid $2.96
DO 1500 13101101177 n/a Hauling Services 117 02/25/2014 Paid $10.00
DO 1500 13101101177 n/a Hauling Services 114 02/25/2014 Paid $348.28
DO 1500 13101101177 n/a Hauling Services 116 02/25/2014 Paid $331.99
DO 1500 13101101177 n/a Hauling Services 113 02/25/2014 Paid $10.00
DO 1500 13101101177 n/a Hauling Services 115 02/25/2014 Paid $68.23
DO 1500 13101101177 n/a Hauling Services 111 02/25/2014 Paid $5,856.19
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