PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 14031216295 |
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 | 03/13/2014 | Paid | $277.12 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/13/2014 | Paid | $2,091.64 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 03/13/2014 | Paid | $185.94 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 03/13/2014 | Paid | $1,439.73 |
DO 7800 13100100068 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 03/13/2014 | Paid | $1,031.38 |