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 14060425232

Total:$7,426.46

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 13101101181 n/a Hauling Services 112 06/05/2014 Paid $10.00
DO 1500 13101101181 n/a Hauling Services 1110 06/05/2014 Paid $45.57
DO 1500 13101101181 n/a Hauling Services 119 06/05/2014 Paid $80.00
DO 1500 13101101181 n/a Hauling Services 118 06/05/2014 Paid $10.00
DO 1500 13101101181 n/a Hauling Services 114 06/05/2014 Paid $632.32
DO 1500 13101101181 n/a Hauling Services 115 06/05/2014 Paid $262.56
DO 1500 13101101181 n/a Hauling Services 116 06/05/2014 Paid $311.21
DO 1500 13101101181 n/a Hauling Services 117 06/05/2014 Paid $10.00
DO 1500 13101101181 n/a Hauling Services 111 06/05/2014 Paid $6,054.80
DO 1500 13101101181 n/a Hauling Services 113 06/05/2014 Paid $10.00
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