PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 13071128000 |
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 | 07/12/2013 | Paid | $248.04 |
DO 7800 12121004886 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 07/12/2013 | Paid | $1,128.90 |
DO 7800 12121004886 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 07/12/2013 | Paid | $277.14 |