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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15050624001
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 151 05/07/2015 Paid $4,704.71
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 181 05/07/2015 Paid $180.72
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 05/07/2015 Paid $923.20
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 161 05/07/2015 Paid $65.61
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 1101 05/07/2015 Paid $340.86
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 191 05/07/2015 Paid $7,423.29
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 05/07/2015 Paid $1,409.09
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 171 05/07/2015 Paid $4,524.70