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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14091737158
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 09/18/2014 Paid $2,030.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 151 09/18/2014 Paid $1,507.16
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 131 09/18/2014 Paid $83.88
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 09/18/2014 Paid $1,632.65
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 09/18/2014 Paid $83.88