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 14071830304

Total:$7,624.93

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 13101101183 n/a Hauling Services 114 07/21/2014 Paid $911.16
DO 1500 13101101183 n/a Hauling Services 115 07/21/2014 Paid $10.00
DO 1500 13101101183 n/a Hauling Services 118 07/21/2014 Paid $295.39
DO 1500 13101101183 n/a Hauling Services 117 07/21/2014 Paid $69.31
DO 1500 13101101183 n/a Hauling Services 116 07/21/2014 Paid $10.00
DO 1500 13101101183 n/a Hauling Services 112 07/21/2014 Paid $10.00
DO 1500 13101101183 n/a Hauling Services 113 07/21/2014 Paid $10.00
DO 1500 13101101183 n/a Hauling Services 111 07/21/2014 Paid $6,309.07
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