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 13020613352
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 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 131 02/07/2013 Paid $1,899.89
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 141 02/07/2013 Paid $392.92
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 121 02/07/2013 Paid $2,942.00
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 111 02/07/2013 Paid $1,561.51