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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14010910411
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 111 01/10/2014 Paid $514.00
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 121 01/10/2014 Paid $1,092.58
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 131 01/10/2014 Paid $2,525.00