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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 13010809976
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 111 01/09/2013 Paid $397.20
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 131 01/09/2013 Paid $766.58
DO 7800 12092622682 n/a Refuse/Garbage Collection Bodies and Parts 121 01/09/2013 Paid $52.40