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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15031017045
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 131 03/11/2015 Paid $350.47
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 03/11/2015 Paid $358.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 03/11/2015 Paid $1,675.24
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 03/11/2015 Paid $547.50