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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 13102302785
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 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 151 10/24/2013 Paid $5,207.00
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 141 10/24/2013 Paid $8,149.00
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 111 10/24/2013 Paid $137.21
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 131 10/24/2013 Paid $1,561.51
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 121 10/24/2013 Paid $1,245.00