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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 13091034509
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 191 09/11/2013 Paid $516.60
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 1101 09/11/2013 Paid $169.50
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 181 09/11/2013 Paid $417.78
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 161 09/11/2013 Paid $1,620.06
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 151 09/11/2013 Paid $3,826.51
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 131 09/11/2013 Paid $1,245.00
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 121 09/11/2013 Paid $686.50
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 141 09/11/2013 Paid $4,523.43
DO 7800 12121004886 n/a Refuse/Garbage Collection Bodies and Parts 111 09/11/2013 Paid $1,803.50