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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14020512690

Total:$5,052.25

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 02/06/2014 Paid $67.00
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 121 02/06/2014 Paid $946.14
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 141 02/06/2014 Paid $394.28
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 151 02/06/2014 Paid $644.28
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 131 02/06/2014 Paid $3,000.55
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