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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15031717805

Total:$3,352.58

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 181 03/18/2015 Paid $236.80
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 191 03/18/2015 Paid $577.22
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 121 03/18/2015 Paid $189.30
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 161 03/18/2015 Paid $439.23
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 111 03/18/2015 Paid $1,119.52
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 131 03/18/2015 Paid $84.03
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 141 03/18/2015 Paid $454.39
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 151 03/18/2015 Paid $168.06
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 171 03/18/2015 Paid $84.03
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