PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 13032217674 |
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 7800 12121004886 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 131 | 03/25/2013 | Paid | $1,009.23 |
DO 7800 12121004886 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 121 | 03/25/2013 | Paid | $4,684.53 |
DO 7800 12121004886 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 03/25/2013 | Paid | $29.00 |