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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15032418812

Total:$917.62

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 03/25/2015 Paid $218.56
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 121 03/25/2015 Paid $189.88
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 111 03/25/2015 Paid $45.86
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 153 03/25/2015 Paid $28.50
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 142 03/25/2015 Paid $125.94
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 143 03/25/2015 Paid $125.94
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 152 03/25/2015 Paid $28.50
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 151 03/25/2015 Paid $28.50
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 141 03/25/2015 Paid $125.94
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