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 14100700768 |
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 | 181 | 10/08/2014 | Paid | $3,072.50 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 10/08/2014 | Paid | $310.13 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 10/08/2014 | Paid | $490.98 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 10/08/2014 | Paid | $1,245.00 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 10/08/2014 | Paid | $1,113.10 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 10/08/2014 | Paid | $1,528.34 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 10/08/2014 | Paid | $132.40 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 10/08/2014 | Paid | $1,276.80 |
DO 7800 14040110825 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 10/08/2014 | Paid | $263.86 |