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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15030216051

Total:$3,858.96

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 161 03/03/2015 Paid $70.16
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 181 03/03/2015 Paid $195.64
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 171 03/03/2015 Paid $57.33
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 111 03/03/2015 Paid $248.26
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 121 03/03/2015 Paid $323.75
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 141 03/03/2015 Paid $189.88
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 151 03/03/2015 Paid $359.89
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 131 03/03/2015 Paid $822.79
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 191 03/03/2015 Paid $328.83
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 1102 03/03/2015 Paid $201.59
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 1101 03/03/2015 Paid $201.59
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 1103 03/03/2015 Paid $201.60
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 192 03/03/2015 Paid $328.83
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 193 03/03/2015 Paid $328.82
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