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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 11120506248
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 11100300110 n/a Refuse/Garbage Collection Bodies and Parts 111 12/06/2011 Paid $4,189.50
DO 7800 11100300110 n/a Refuse/Garbage Collection Bodies and Parts 131 12/06/2011 Paid $26.60
DO 7800 11100300110 n/a Refuse/Garbage Collection Bodies and Parts 141 12/06/2011 Paid $1,009.23
DO 7800 11100300110 n/a Refuse/Garbage Collection Bodies and Parts 121 12/06/2011 Paid $172.22
DO 7800 11100300110 n/a Refuse/Garbage Collection Bodies and Parts 151 12/06/2011 Paid $380.24