Data Drill Down for January & 2023
Purchase Order
| PAYEE | BALCONES RECYCLING, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 22100300018 | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 01/24/2023 | Paid | $736.20 |
| DO 1500 22100300240 | Recycling Services | 111 | 01/23/2023 | Paid | $1,997.20 |
| DO 1500 22100400345 | Recycling Services | 121 | 01/23/2023 | Paid | $154,016.43 |
| DO 1500 22100300240 | Recycling Services | 111 | 01/17/2023 | Paid | $1,385.00 |
| DO 1500 22100300240 | Recycling Services | 111 | 01/09/2023 | Paid | $1,352.00 |