Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAN WASTE EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 11082632792 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 11021400621 | n/a | Painting, Vehicle | 141 | 08/29/2011 | Paid | $7,000.00 |
| CT 7800 11021400621 | n/a | Painting, Vehicle | 151 | 08/29/2011 | Paid | $7,000.00 |
| CT 7800 11021400621 | n/a | Painting, Vehicle | 161 | 08/29/2011 | Paid | $7,000.00 |