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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 181 07/10/2014 Paid $176.70
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 171 07/10/2014 Paid $249.25
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 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 141 07/10/2014 Paid $2,905.51
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 161 07/10/2014 Paid $1,988.09