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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 16031518233

Total:$2,259.67

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 131 03/16/2016 Paid $269.34
DO 7800 15100100013 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 121 03/16/2016 Paid $303.34
DO 7800 15100100013 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 151 03/16/2016 Paid $541.34
DO 7800 15100100013 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 141 03/16/2016 Paid $569.34
DO 7800 15100100013 n/a Refuse/Garbage Collection/Dumping Equipment Mainte 111 03/16/2016 Paid $576.31
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