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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 13072430099
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 111 07/25/2013 Paid $4,684.23
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 121 07/25/2013 Paid $40.54
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 131 07/25/2013 Paid $1,245.00
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 141 07/25/2013 Paid $3,655.44