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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15021214298

Total:$13,615.39

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 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 191 02/13/2015 Paid $1,289.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 02/13/2015 Paid $2,265.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 171 02/13/2015 Paid $1,588.74
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 181 02/13/2015 Paid $1,062.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 02/13/2015 Paid $125.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 02/13/2015 Paid $5,361.90
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 02/13/2015 Paid $220.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 161 02/13/2015 Paid $937.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 02/13/2015 Paid $764.75
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