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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 13082232997

Total:$3,081.03

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 08/23/2013 Paid $198.50
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 131 08/23/2013 Paid $76.02
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 141 08/23/2013 Paid $1,245.00
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 151 08/23/2013 Paid $1,561.51
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