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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14082835211

Total:$3,972.13

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 151 08/29/2014 Paid $151.50
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 08/29/2014 Paid $98.25
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 08/29/2014 Paid $1,840.96
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 141 08/29/2014 Paid $360.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 161 08/29/2014 Paid $1,291.83
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 131 08/29/2014 Paid $229.59
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