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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15020613422

Total:$3,747.95

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 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 151 02/09/2015 Paid $394.02
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 161 02/09/2015 Paid $971.25
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 141 02/09/2015 Paid $71.66
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 121 02/09/2015 Paid $2,156.80
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 131 02/09/2015 Paid $75.75
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 111 02/09/2015 Paid $78.47
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