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 14072931708
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 131 07/30/2014 Paid $547.50
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 141 07/30/2014 Paid $864.75
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 07/30/2014 Paid $3,904.09
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 07/30/2014 Paid $2,705.00