Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 15031117236 |
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 | 111 | 03/12/2015 | Paid | $130.54 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 03/12/2015 | Paid | $189.88 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 03/12/2015 | Paid | $188.56 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 03/12/2015 | Paid | $101.64 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 03/12/2015 | Paid | $62.40 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 03/12/2015 | Paid | $44.16 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 142 | 03/12/2015 | Paid | $68.17 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 172 | 03/12/2015 | Paid | $61.49 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 181 | 03/12/2015 | Paid | $10.77 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 141 | 03/12/2015 | Paid | $68.17 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 171 | 03/12/2015 | Paid | $61.49 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 143 | 03/12/2015 | Paid | $68.17 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 183 | 03/12/2015 | Paid | $10.76 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 173 | 03/12/2015 | Paid | $61.50 |
| DO 7800 14123005889 | n/a | TARPAULINS AND ACCESS. FOR VEHICLES | 182 | 03/12/2015 | Paid | $10.77 |