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 15011511016

Total:$6,917.96

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 14120504395 n/a Hauling Services 115 01/16/2015 Paid $10.00
DO 1500 14120504395 n/a Hauling Services 113 01/16/2015 Paid $3.62
DO 1500 14120504395 n/a Hauling Services 116 01/16/2015 Paid $10.00
DO 1500 14120504395 n/a Hauling Services 117 01/16/2015 Paid $44.26
DO 1500 14120504395 n/a Hauling Services 112 01/16/2015 Paid $10.00
DO 1500 14120504395 n/a Hauling Services 114 01/16/2015 Paid $353.48
DO 1500 14120504395 n/a Hauling Services 111 01/16/2015 Paid $6,406.60
DO 1500 14120504395 n/a Hauling Services 118 01/16/2015 Paid $80.00
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