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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 13051623055
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 05/17/2013 Paid $337.76
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 111 05/17/2013 Paid $2,265.00
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 121 05/17/2013 Paid $4,684.53