PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 13051623055 |
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 | 111 | 05/17/2013 | Paid | $2,265.00 |
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 | 121 | 05/17/2013 | Paid | $4,684.53 |