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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14061826755

Total:$10,608.72

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 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 06/19/2014 Paid $52.50
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 131 06/19/2014 Paid $2,942.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 141 06/19/2014 Paid $3,535.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 06/19/2014 Paid $4,079.22
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