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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE BFI WASTE SERVICES OF TEXAS LP
PAYMENT REQUEST PRM 8100 12022713707
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 8100 12021708566 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 111 02/28/2012 Paid $48,400.00