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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 14121607831

Total:$971.25

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 14103102526 n/a Refuse/Garbage Collection Bodies and Parts 111 12/17/2014 Paid $971.25
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