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 14070928898 |
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 | 141 | 07/10/2014 | Paid | $2,905.51 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 07/10/2014 | Paid | $249.25 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 07/10/2014 | Paid | $290.55 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 07/10/2014 | Paid | $3,000.50 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 07/10/2014 | Paid | $192.60 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 07/10/2014 | Paid | $1,988.09 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 07/10/2014 | Paid | $446.14 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 07/10/2014 | Paid | $644.75 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 07/10/2014 | Paid | $176.70 |