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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14071830404
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 07/21/2014 Paid $254.25
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 07/21/2014 Paid $4,368.02
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 151 07/21/2014 Paid $84.30
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 07/21/2014 Paid $1,119.58
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 131 07/21/2014 Paid $92.34