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