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 14101401471

Total:$6,762.25

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 13101101187 n/a Hauling Services 114 10/15/2014 Paid $353.48
DO 1500 13101101187 n/a Hauling Services 111 10/15/2014 Paid $6,296.26
DO 1500 13101101187 n/a Hauling Services 115 10/15/2014 Paid $10.00
DO 1500 13101101187 n/a Hauling Services 116 10/15/2014 Paid $10.00
DO 1500 13101101187 n/a Hauling Services 112 10/15/2014 Paid $10.00
DO 1500 13101101187 n/a Hauling Services 113 10/15/2014 Paid $10.00
DO 1500 13101101187 n/a Hauling Services 117 10/15/2014 Paid $72.51
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