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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 12120606794

Total:$10,457.54

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 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 141 12/07/2012 Paid $192.60
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 131 12/07/2012 Paid $3,111.75
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 111 12/07/2012 Paid $3,141.36
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 121 12/07/2012 Paid $183.77
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 151 12/07/2012 Paid $3,540.10
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 161 12/07/2012 Paid $29.25
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 171 12/07/2012 Paid $258.71
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