Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TEXAN WASTE EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 16012812788 |
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 15100100013 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 1101 | 01/29/2016 | Paid | $661.60 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 191 | 01/29/2016 | Paid | $1,442.59 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 01/29/2016 | Paid | $174.75 |