Data Drill Down for All Months & All Years
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 | 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 | 161 | 09/11/2013 | Paid | $1,620.06 |
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 | 151 | 09/11/2013 | Paid | $3,826.51 |
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 | 1101 | 09/11/2013 | Paid | $169.50 |
DO 7800 12121004886 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 09/11/2013 | Paid | $1,803.50 |