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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15010610136
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 121 01/07/2015 Paid $365.20
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 131 01/07/2015 Paid $1,009.23
DO 7800 14100100156 n/a Refuse/Garbage Collection Bodies and Parts 111 01/07/2015 Paid $134.75