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 14102002462 |
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 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 10/21/2014 | Paid | $842.38 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 10/21/2014 | Paid | $41.70 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 10/21/2014 | Paid | $382.00 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 10/21/2014 | Paid | $4,273.50 |