Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 15030216051 |
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 | 171 | 03/03/2015 | Paid | $57.33 |
| 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 | 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 | 161 | 03/03/2015 | Paid | $70.16 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 03/03/2015 | Paid | $822.79 |
| 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 | 111 | 03/03/2015 | Paid | $248.26 |
| 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 | 1102 | 03/03/2015 | Paid | $201.59 |
| 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 | 1103 | 03/03/2015 | Paid | $201.60 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 193 | 03/03/2015 | Paid | $328.82 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 192 | 03/03/2015 | Paid | $328.83 |