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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15040620205

Total:$8,764.27

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 04/07/2015 Paid $7,605.75
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 111 04/07/2015 Paid $246.96
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 141 04/07/2015 Paid $281.60
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 121 04/07/2015 Paid $256.57
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 151 04/07/2015 Paid $61.49
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 152 04/07/2015 Paid $61.49
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 163 04/07/2015 Paid $62.97
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 161 04/07/2015 Paid $62.97
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 153 04/07/2015 Paid $61.50
DO 7800 14123005889 n/a TARPAULINS AND ACCESS. FOR VEHICLES 162 04/07/2015 Paid $62.97
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