Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EQUIPMENT SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 15031717805 |
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 | 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 | 181 | 03/18/2015 | Paid | $236.80 |
| 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 | 111 | 03/18/2015 | Paid | $1,119.52 |
| 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 | 191 | 03/18/2015 | Paid | $577.22 |
| DO 7800 14123005790 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 03/18/2015 | Paid | $84.03 |