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 | 141 | 02/06/2014 | Paid | $1,245.00 |
| 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 | 121 | 02/06/2014 | Paid | $2,265.00 |
| 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 | 111 | 02/06/2014 | Paid | $86.42 |
| 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 | 131 | 02/06/2014 | Paid | $1,518.88 |