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 14062427268

Total:$6,781.46

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 13101101182 n/a Hauling Services 112 06/25/2014 Paid $10.00
DO 1500 13101101182 n/a Hauling Services 111 06/25/2014 Paid $5,886.11
DO 1500 13101101182 n/a Hauling Services 117 06/25/2014 Paid $160.00
DO 1500 13101101182 n/a Hauling Services 116 06/25/2014 Paid $10.00
DO 1500 13101101182 n/a Hauling Services 118 06/25/2014 Paid $341.87
DO 1500 13101101182 n/a Hauling Services 115 06/25/2014 Paid $10.00
DO 1500 13101101182 n/a Hauling Services 113 06/25/2014 Paid $10.00
DO 1500 13101101182 n/a Hauling Services 114 06/25/2014 Paid $353.48
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