Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | TEXAS PACKER AND LOADER SALES INC. |
| PAYMENT REQUEST | PRM 7800 20120305572 |
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 20102801522 | MA 7800 GA200000064 | Refuse/Garbage Collection Bodies and Parts | 111 | 12/07/2020 | Paid | $105.59 |
| DO 7800 20102801522 | MA 7800 GA200000064 | Refuse/Garbage Collection Bodies and Parts | 121 | 12/07/2020 | Paid | $175.12 |