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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14100100092

Total:$6,134.65

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 10/02/2014 Paid $598.10
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 161 10/02/2014 Paid $754.97
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 111 10/02/2014 Paid $61.75
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 151 10/02/2014 Paid $1,599.00
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 141 10/02/2014 Paid $866.60
DO 7800 14040110825 n/a Refuse/Garbage Collection Bodies and Parts 121 10/02/2014 Paid $2,254.23
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