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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 14111905553
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 111 11/20/2014 Paid $672.25
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 131 11/20/2014 Paid $2,600.00
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 141 11/20/2014 Paid $1,162.50
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 121 11/20/2014 Paid $1,246.75