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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15100500397

Total:$4,345.00

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 7800 14123005772 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 121 10/06/2015 Paid $395.00
DO 7800 14123005772 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 131 10/06/2015 Paid $1,710.00
DO 7800 14123005772 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 111 10/06/2015 Paid $395.00
DO 7800 14123005772 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 161 10/06/2015 Paid $607.50
DO 7800 14123005772 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 151 10/06/2015 Paid $607.50
DO 7800 14123005772 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 141 10/06/2015 Paid $630.00
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