PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 14121908235 |
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 | 151 | 12/22/2014 | Paid | $2,593.00 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 12/22/2014 | Paid | $11,825.01 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 12/22/2014 | Paid | $2,465.29 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/22/2014 | Paid | $386.00 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 12/22/2014 | Paid | $213.27 |
DO 7800 14100100156 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 12/22/2014 | Paid | $116.05 |