PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 13112606301 |
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 | 11/27/2013 | Paid | $1,561.51 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 11/27/2013 | Paid | $2,365.25 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 11/27/2013 | Paid | $14.10 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 11/27/2013 | Paid | $152.45 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 11/27/2013 | Paid | $19.36 |