Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 12081430536
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 12053014979 n/a Refuse/Garbage Collection Bodies and Parts 141 08/15/2012 Paid $2,372.58
DO 7800 12053014979 n/a Refuse/Garbage Collection Bodies and Parts 131 08/15/2012 Paid $157.08
DO 7800 12053014979 n/a Refuse/Garbage Collection Bodies and Parts 121 08/15/2012 Paid $34.86
DO 7800 12053014979 n/a Refuse/Garbage Collection Bodies and Parts 111 08/15/2012 Paid $676.50