Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | WASTE MANAGEMENT OF TEXAS INC |
| PAYMENT REQUEST | PRC 7400 20051201900 |
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 7400 20022806789 | n/a | Garbage/Trash Removal and Disposal | 111 | 05/28/2020 | Paid | $7,082.63 |