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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15010610134
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 131 01/07/2015 Paid $383.45
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 111 01/07/2015 Paid $1,260.50
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 121 01/07/2015 Paid $921.00