Data Drill Down for All Months & All Years
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 | 141 | 05/07/2015 | Paid | $923.20 |
| 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 | 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 | 181 | 05/07/2015 | Paid | $180.72 |
| 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 | 171 | 05/07/2015 | Paid | $4,524.70 |