Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | BALCONES RECYCLING, INC. |
| PAYMENT REQUEST | PRC 1100 MAX100394 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX97558 | MA 5000 NA200000184 | Hauling Services | 111 | 03/22/2022 | Paid | $1,535.00 |