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 14020512692
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 02/06/2014 Paid $162.25
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 161 02/06/2014 Paid $159.50
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 141 02/06/2014 Paid $1,245.00
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 111 02/06/2014 Paid $86.42
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 171 02/06/2014 Paid $202.04
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 131 02/06/2014 Paid $1,518.88
DO 7800 13100100068 n/a Refuse/Garbage Collection Bodies and Parts 121 02/06/2014 Paid $2,265.00