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